WEST TEXAS BOYS RANCH FOUNDATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,438,098
Other
88%
Contributions
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,141,544
Grants
65%
Depreciation
30%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$897,632
$91,382
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,903
$77,697
+1485%
Other
$1,908,499
$1,269,019
-34%
Total Revenues
$2,811,034
$1,438,098
-49%
Expenses
2023
2024
Change
Grants
$239,920
$740,369
+209%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,108
$22,735
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$99,780
$340,148
+241%
Other
$30,607
$38,292
+25%
Total Expenses
$390,415
$1,141,544
+192%
Net income
2023
2024
Change
Net income
+$2,420,619
+$296,554
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$323,103
$1,010,578
+213%
Admin
$62,317
$113,817
+83%
Fundraising
$4,995
$17,149
+243%
Total Expenses
$390,415
$1,141,544
+192%
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