ROCKY CREEK YOUTH RANCH INCORPORATE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,936,600
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,790,925
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,417
$61,603
+202%
Government Grants
$1,513,081
$1,874,997
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,903
$0
-100%
Other
$0
$0
-
Total Revenues
$1,540,401
$1,936,600
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,307,758
$1,369,064
+5%
Fees to Service Providers
$24,354
$17,286
-29%
Advertising & Promotion
$19
$0
-100%
Offices, Occupancy & IT
$201,880
$200,116
-1%
Interest
$14,860
$3,419
-77%
Depreciation
$2,410
$2,658
+10%
Other
$297,075
$198,382
-33%
Total Expenses
$1,848,356
$1,790,925
-3%
Net income
2023
2024
Change
Net income
-$307,955
+$145,675
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,848,356
$1,790,925
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,848,356
$1,790,925
-3%
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