NEW LIFE RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,733,659
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,042,218
Salaries & Benefits
50%
Other
20%
Offices, Occupancy & IT
14%
Depreciation
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,504,609
$6,506,769
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,887,039
$6,240,698
+6%
Membership Dues
$0
$0
-
Investments
$71,251
$91,887
+29%
Other
$56,567
-$3,105,695
-5590%
Total Revenues
$8,519,466
$9,733,659
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,282,994
$4,542,429
+6%
Fees to Service Providers
$124,339
$118,513
-5%
Advertising & Promotion
$51,449
$36,842
-28%
Offices, Occupancy & IT
$1,369,201
$1,295,996
-5%
Interest
$0
$0
-
Depreciation
$1,360,255
$1,270,212
-7%
Other
$1,701,025
$1,778,226
+5%
Total Expenses
$8,889,263
$9,042,218
+2%
Net income
2023
2024
Change
Net income
-$369,797
+$691,441
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$7,786,722
$7,785,454
0%
Admin
$792,993
$931,454
+17%
Fundraising
$309,548
$325,310
+5%
Total Expenses
$8,889,263
$9,042,218
+2%
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