HILL COUNTRY YOUTH RANCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,956,661
Program Services
59%
Contributions
32%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,129,608
Salaries & Benefits
62%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,287,228
$3,884,365
+18%
Government Grants
$15,470
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,121,191
$7,112,679
0%
Membership Dues
$0
$0
-
Investments
$133,973
$68,820
-49%
Other
$710,158
$890,797
+25%
Total Revenues
$11,268,020
$11,956,661
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,828,985
$8,157,889
+4%
Fees to Service Providers
$617,355
$526,361
-15%
Advertising & Promotion
$63,771
$66,599
+4%
Offices, Occupancy & IT
$1,202,233
$1,422,930
+18%
Interest
$504
$20,209
+3910%
Depreciation
$1,090,029
$1,388,440
+27%
Other
$1,836,337
$1,547,180
-16%
Total Expenses
$12,639,214
$13,129,608
+4%
Net income
2023
2024
Change
Net income
-$1,371,194
-$1,172,947
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$10,313,959
$10,910,473
+6%
Admin
$2,073,332
$1,681,077
-19%
Fundraising
$251,923
$538,058
+114%
Total Expenses
$12,639,214
$13,129,608
+4%
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