SKY RANCHES INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$20,652,473
Program Services
79%
Other
21%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,106,667
Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Other
13%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$854,163
$1,802
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,456,296
$16,339,545
+6%
Membership Dues
$0
$0
-
Investments
$107,978
$72,298
-33%
Other
$2,744,058
$4,238,828
+54%
Total Revenues
$19,162,495
$20,652,473
+8%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,875,877
$11,479,707
+16%
Fees to Service Providers
$336,450
$375,573
+12%
Advertising & Promotion
$175,646
$262,899
+50%
Offices, Occupancy & IT
$4,448,458
$4,666,541
+5%
Interest
$0
$0
-
Depreciation
$1,394,323
$1,568,286
+12%
Other
$2,108,736
$2,752,661
+31%
Total Expenses
$18,339,490
$21,106,667
+15%
Net income
2023
2024
Change
Net income
+$823,005
-$454,194
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$14,329,678
$14,967,155
+4%
Admin
$3,270,790
$5,269,816
+61%
Fundraising
$739,022
$869,696
+18%
Total Expenses
$18,339,490
$21,106,667
+15%
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