IDAHO YOUTH RANCH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$52,758,380
Program Services
52%
Other
23%
Contributions
19%
Fundraising Events
3%
Investments
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2025
$43,086,321
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,943,151
$10,120,627
-8%
Government Grants
$730,936
$748,053
+2%
Fundraising Events
$1,125,153
$1,358,451
+21%
Program Services
$22,295,264
$27,538,505
+24%
Membership Dues
$0
$0
-
Investments
$948,621
$802,602
-15%
Other
$2,896,692
$12,190,142
+321%
Total Revenues
$38,939,817
$52,758,380
+35%
Expenses
2024
2025
Change
Grants
$2,500
$3,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,729,505
$23,717,385
+9%
Fees to Service Providers
$906,764
$1,877,057
+107%
Advertising & Promotion
$209,432
$222,263
+6%
Offices, Occupancy & IT
$5,083,934
$4,818,529
-5%
Interest
$175,255
$229,541
+31%
Depreciation
$2,039,601
$2,212,925
+8%
Other
$9,538,807
$10,005,621
+5%
Total Expenses
$39,685,798
$43,086,321
+9%
Net income
2024
2025
Change
Net income
-$745,981
+$9,672,059
-1397%
Functional Expenses
Summary
2024
2025
Change
Program
$34,955,428
$37,856,502
+8%
Admin
$3,226,327
$3,849,217
+19%
Fundraising
$1,504,043
$1,380,602
-8%
Total Expenses
$39,685,798
$43,086,321
+9%
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