PEPPERS RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$585,576
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,936,844
Other
32%
Salaries & Benefits
30%
Depreciation
14%
Grants
13%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,110,652
$576,776
-48%
Government Grants
$0
$0
-
Fundraising Events
$97,720
$62,773
-36%
Program Services
$40,335
$46,856
+16%
Membership Dues
$0
$0
-
Investments
$328,498
$268,540
-18%
Other
$2,279,140
-$369,369
-116%
Total Revenues
$3,856,345
$585,576
-85%
Expenses
2023
2024
Change
Grants
$199,171
$245,145
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,955
$577,356
+8%
Fees to Service Providers
$210,429
$115,859
-45%
Advertising & Promotion
$69,289
$64,077
-8%
Offices, Occupancy & IT
$45,844
$37,865
-17%
Interest
$0
$0
-
Depreciation
$189,913
$273,756
+44%
Other
$477,476
$622,786
+30%
Total Expenses
$1,727,077
$1,936,844
+12%
Net income
2023
2024
Change
Net income
+$2,129,268
-$1,351,268
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,112,191
$1,453,610
+31%
Admin
$458,251
$410,424
-10%
Fundraising
$156,635
$72,810
-54%
Total Expenses
$1,727,077
$1,936,844
+12%
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