DOWN HOME RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,588,427
Program Services
70%
Contributions
13%
Other
10%
Fundraising Events
6%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,970,131
Salaries & Benefits
51%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$704,545
$577,256
-18%
Government Grants
$0
$0
-
Fundraising Events
$72,093
$282,540
+292%
Program Services
$3,211,999
$3,208,164
0%
Membership Dues
$0
$0
-
Investments
$37,181
$48,152
+30%
Other
$385,624
$472,315
+22%
Total Revenues
$4,411,442
$4,588,427
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,418,964
$2,545,189
+5%
Fees to Service Providers
$172,456
$197,011
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392,601
$439,297
+12%
Interest
$54,156
$56,311
+4%
Depreciation
$410,707
$413,834
+1%
Other
$1,151,301
$1,318,489
+15%
Total Expenses
$4,600,185
$4,970,131
+8%
Net income
2023
2024
Change
Net income
-$188,743
-$381,704
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$3,868,897
$3,469,937
-10%
Admin
$518,602
$1,286,723
+148%
Fundraising
$212,686
$213,471
+0%
Total Expenses
$4,600,185
$4,970,131
+8%
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