RANCHO CIELO INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,310,844
Contributions
62%
Other
17%
Fundraising Events
11%
Program Services
6%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,035,823
Salaries & Benefits
58%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
8%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,210,458
$3,903,826
+22%
Government Grants
$978,948
$219,605
-78%
Fundraising Events
$737,783
$688,503
-7%
Program Services
$296,751
$357,276
+20%
Membership Dues
$0
$0
-
Investments
$81,162
$52,547
-35%
Other
$1,110,515
$1,089,087
-2%
Total Revenues
$6,415,617
$6,310,844
-2%
Expenses
2023
2024
Change
Grants
$1,250
$19,250
+1440%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,294,041
$4,098,003
+24%
Fees to Service Providers
$469,587
$681,810
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$568,775
$680,997
+20%
Interest
$0
$0
-
Depreciation
$531,299
$593,509
+12%
Other
$806,758
$962,254
+19%
Total Expenses
$5,671,710
$7,035,823
+24%
Net income
2023
2024
Change
Net income
+$743,907
-$724,979
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$4,185,783
$4,930,255
+18%
Admin
$873,087
$1,288,807
+48%
Fundraising
$612,840
$816,761
+33%
Total Expenses
$5,671,710
$7,035,823
+24%
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