WATERSPRINGS RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,860,487
Contributions
98%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,536,814
Salaries & Benefits
44%
Offices, Occupancy & IT
30%
Other
22%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,453,016
$1,815,563
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,197
$19,624
+139%
Other
$23,000
$25,300
+10%
Total Revenues
$2,484,213
$1,860,487
-25%
Expenses
2023
2024
Change
Grants
$24,625
$33,050
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,778
$673,429
+13%
Fees to Service Providers
$8,315
$4,377
-47%
Advertising & Promotion
$21,041
$20,864
-1%
Offices, Occupancy & IT
$583,519
$459,344
-21%
Interest
$11,021
$6,549
-41%
Depreciation
$0
$0
-
Other
$314,532
$339,201
+8%
Total Expenses
$1,556,831
$1,536,814
-1%
Net income
2023
2024
Change
Net income
+$927,382
+$323,673
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,406,585
$1,473,584
+5%
Admin
$150,246
$63,230
-58%
Fundraising
$0
$0
-
Total Expenses
$1,556,831
$1,536,814
-1%
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