180 Ranch Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$460,981
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$407,394
Other
65%
Salaries & Benefits
22%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,188
$453,395
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,586
-
Total Revenues
$306,188
$460,981
+51%
Expenses
2023
2024
Change
Grants
$4,246
$1,946
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,546
$90,296
0%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$1,927
$2,245
+17%
Offices, Occupancy & IT
$98,694
$45,315
-54%
Interest
$0
$1,312
-
Depreciation
$0
$0
-
Other
$122,171
$264,780
+117%
Total Expenses
$319,084
$407,394
+28%
Net income
2023
2024
Change
Net income
-$12,896
+$53,587
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$315,331
$405,683
+29%
Admin
$3,753
$1,711
-54%
Fundraising
$0
$0
-
Total Expenses
$319,084
$407,394
+28%
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