Crystal Peaks Youth Ranch Co
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,333,192
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,656,717
Salaries & Benefits
52%
Other
27%
Depreciation
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,340,796
$1,427,833
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,954
$7,388
-38%
Membership Dues
$0
$0
-
Investments
$3,390
$6,182
+82%
Other
-$108,133
-$108,211
+0%
Total Revenues
$2,248,007
$1,333,192
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,440
$857,095
+1%
Fees to Service Providers
$137,044
$94,949
-31%
Advertising & Promotion
$10,161
$8,490
-16%
Offices, Occupancy & IT
$41,146
$24,692
-40%
Interest
$0
$0
-
Depreciation
$225,983
$222,430
-2%
Other
$519,181
$449,061
-14%
Total Expenses
$1,782,955
$1,656,717
-7%
Net income
2023
2024
Change
Net income
+$465,052
-$323,525
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,460,167
$1,375,444
-6%
Admin
$98,646
$86,903
-12%
Fundraising
$224,142
$194,370
-13%
Total Expenses
$1,782,955
$1,656,717
-7%
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