WEST TEXAS BOYS RANCH
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$3,583,437
Contributions
66%
Other
21%
Fundraising Events
9%
Program Services
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,032,522
Salaries & Benefits
58%
Other
30%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,939,237
$2,357,449
-20%
Government Grants
$0
$0
-
Fundraising Events
$246,678
$325,884
+32%
Program Services
$82,985
$104,607
+26%
Membership Dues
$0
$0
-
Investments
$3,326
$29,613
+790%
Other
$165,715
$765,884
+362%
Total Revenues
$3,437,941
$3,583,437
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,127,521
$1,182,603
+5%
Fees to Service Providers
$29,313
$37,800
+29%
Advertising & Promotion
$4,352
$4,473
+3%
Offices, Occupancy & IT
$101,581
$99,111
-2%
Interest
$0
$0
-
Depreciation
$305,860
$93,820
-69%
Other
$599,289
$614,715
+3%
Total Expenses
$2,167,916
$2,032,522
-6%
Net income
2023
2024
Change
Net income
+$1,270,025
+$1,550,915
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,556,797
$1,458,300
-6%
Admin
$505,817
$479,058
-5%
Fundraising
$105,302
$95,164
-10%
Total Expenses
$2,167,916
$2,032,522
-6%
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