SKY RANCH HORN CREEK
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,315,388
Program Services
77%
Contributions
19%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,310,500
Other
47%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$864,986
$1,012,192
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,906,853
$4,110,662
+5%
Membership Dues
$0
$0
-
Investments
$49,736
$22,742
-54%
Other
$108,195
$169,792
+57%
Total Revenues
$4,929,770
$5,315,388
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,804,366
$1,377,772
-24%
Fees to Service Providers
$134,686
$83,490
-38%
Advertising & Promotion
$48,744
$13,717
-72%
Offices, Occupancy & IT
$554,952
$463,805
-16%
Interest
$0
$0
-
Depreciation
$317,168
$348,557
+10%
Other
$1,661,241
$2,023,159
+22%
Total Expenses
$4,521,157
$4,310,500
-5%
Net income
2023
2024
Change
Net income
+$408,613
+$1,004,888
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$4,154,042
$3,797,145
-9%
Admin
$367,115
$513,355
+40%
Fundraising
$0
$0
-
Total Expenses
$4,521,157
$4,310,500
-5%
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