CAL FARLEY'S BOYS RANCH
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$48,820,654
Contributions
68%
Other
23%
Investments
9%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,213,850
Salaries & Benefits
44%
Other
20%
Grants
16%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,307,226
$33,392,480
+14%
Government Grants
$0
$0
-
Fundraising Events
$76,611
$20,440
-73%
Program Services
$42,501
$38,888
-9%
Membership Dues
$0
$0
-
Investments
$3,174,529
$4,323,363
+36%
Other
$21,089,043
$11,045,483
-48%
Total Revenues
$53,689,910
$48,820,654
-9%
Expenses
2023
2024
Change
Grants
$15,556,958
$6,384,428
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,832,783
$17,728,624
+5%
Fees to Service Providers
$7,707,182
$1,231,254
-84%
Advertising & Promotion
$82,088
$55,555
-32%
Offices, Occupancy & IT
$4,929,800
$2,790,245
-43%
Interest
$27,822
$18,651
-33%
Depreciation
$3,541,480
$3,797,466
+7%
Other
$7,609,468
$8,207,627
+8%
Total Expenses
$56,287,581
$40,213,850
-29%
Net income
2023
2024
Change
Net income
-$2,597,671
+$8,606,804
-431%
Functional Expenses
Summary
2023
2024
Change
Program
$41,161,243
$32,437,026
-21%
Admin
$4,845,431
$5,037,836
+4%
Fundraising
$10,280,907
$2,738,988
-73%
Total Expenses
$56,287,581
$40,213,850
-29%
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