YELLOWSTONE BOYS & GIRLS RANCH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,891,804
Program Services
76%
Contributions
15%
Other
7%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,621,085
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,037,134
$4,316,594
+7%
Government Grants
$335,777
$342,004
+2%
Fundraising Events
$0
$0
-
Program Services
$16,736,387
$22,071,070
+32%
Membership Dues
$0
$0
-
Investments
$206,200
$197,746
-4%
Other
$1,920,570
$1,964,390
+2%
Total Revenues
$23,236,068
$28,891,804
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,638,725
$18,697,943
+12%
Fees to Service Providers
$2,300,036
$2,473,984
+8%
Advertising & Promotion
$14,375
$1,108
-92%
Offices, Occupancy & IT
$673,686
$681,791
+1%
Interest
$3,394
$11,049
+226%
Depreciation
$710,857
$734,761
+3%
Other
$3,500,745
$4,020,449
+15%
Total Expenses
$23,841,818
$26,621,085
+12%
Net income
2023
2024
Change
Net income
-$605,750
+$2,270,719
-475%
Functional Expenses
Summary
2023
2024
Change
Program
$18,623,324
$21,051,844
+13%
Admin
$4,762,014
$5,062,654
+6%
Fundraising
$456,480
$506,587
+11%
Total Expenses
$23,841,818
$26,621,085
+12%
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