HIGH SKY CHILDRENS RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,582,802
Program Services
37%
Contributions
30%
Other
22%
Fundraising Events
9%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,360,537
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Depreciation
12%
Other
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,330,288
$1,977,936
-15%
Government Grants
$0
$0
-
Fundraising Events
$551,750
$577,305
+5%
Program Services
$2,188,313
$2,460,856
+12%
Membership Dues
$0
$0
-
Investments
$117,431
$115,064
-2%
Other
$1,125,700
$1,451,641
+29%
Total Revenues
$6,313,482
$6,582,802
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,855,058
$4,483,531
+16%
Fees to Service Providers
$39,090
$50,275
+29%
Advertising & Promotion
$41,970
$39,622
-6%
Offices, Occupancy & IT
$958,204
$1,231,025
+28%
Interest
$0
$0
-
Depreciation
$872,106
$903,766
+4%
Other
$661,843
$652,318
-1%
Total Expenses
$6,428,271
$7,360,537
+15%
Net income
2023
2024
Change
Net income
-$114,789
-$777,735
-578%
Functional Expenses
Summary
2023
2024
Change
Program
$5,184,442
$5,986,250
+15%
Admin
$1,077,467
$1,213,212
+13%
Fundraising
$166,362
$161,075
-3%
Total Expenses
$6,428,271
$7,360,537
+15%
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