Covenant Ranch Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$196,621
Contributions
60%
Program Services
33%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$245,180
Other
41%
Salaries & Benefits
37%
Depreciation
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,458
$118,870
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,894
$64,140
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,906
$13,611
-14%
Total Revenues
$211,258
$196,621
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,628
$90,986
+3%
Fees to Service Providers
$65
$75
+15%
Advertising & Promotion
$600
$929
+55%
Offices, Occupancy & IT
$16,084
$15,779
-2%
Interest
$0
$0
-
Depreciation
$67,886
$36,326
-46%
Other
$86,512
$101,085
+17%
Total Expenses
$259,775
$245,180
-6%
Net income
2023
2024
Change
Net income
-$48,517
-$48,559
0%
Functional Expenses
Summary
2023
2024
Change
Program
$192,963
$209,412
+9%
Admin
$66,812
$35,766
-46%
Fundraising
$0
$0
-
Total Expenses
$259,775
$245,180
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)