CAL FARLEY'S BOYS RANCH FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$43,023,991
Other
88%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$28,859,269
Grants
55%
Fees to Service Providers
31%
Other
14%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$364,772
$199,580
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,739,790
$5,076,702
-34%
Other
$18,845,750
$37,747,709
+100%
Total Revenues
$26,950,312
$43,023,991
+60%
Expenses
2024
2025
Change
Grants
$7,983,354
$15,826,386
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,196,684
$9,081,691
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,217
$2,328
+5%
Interest
$999
$798
-20%
Depreciation
$0
$0
-
Other
$3,200,478
$3,948,066
+23%
Total Expenses
$19,383,732
$28,859,269
+49%
Net income
2024
2025
Change
Net income
+$7,566,580
+$14,164,722
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$9,484,682
$17,657,459
+86%
Admin
$1,404,455
$1,628,070
+16%
Fundraising
$8,494,595
$9,573,740
+13%
Total Expenses
$19,383,732
$28,859,269
+49%
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