Abilene Boys Ranch Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,315,298
Contributions
68%
Other
30%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,251,577
Salaries & Benefits
45%
Other
31%
Depreciation
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$994,757
$898,911
-10%
Government Grants
$22
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,624
$17,469
+50%
Other
$461,600
$398,918
-14%
Total Revenues
$1,468,003
$1,315,298
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,746
$1,021,753
+12%
Fees to Service Providers
$18,409
$21,441
+16%
Advertising & Promotion
$9,010
$5,500
-39%
Offices, Occupancy & IT
$142,218
$139,822
-2%
Interest
$0
$0
-
Depreciation
$381,699
$359,442
-6%
Other
$661,377
$703,619
+6%
Total Expenses
$2,126,459
$2,251,577
+6%
Net income
2023
2024
Change
Net income
-$658,456
-$936,279
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,759,435
$1,849,253
+5%
Admin
$220,338
$244,814
+11%
Fundraising
$146,686
$157,510
+7%
Total Expenses
$2,126,459
$2,251,577
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)