AUDUBON CANYON RANCH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,699,518
Contributions
51%
Government Grants
18%
Investments
18%
Other
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,685,412
Salaries & Benefits
61%
Other
21%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,113,723
$2,411,997
-41%
Government Grants
$0
$861,425
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$590,021
$841,015
+43%
Other
$140,969
$585,081
+315%
Total Revenues
$4,844,713
$4,699,518
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,392,394
$4,083,984
+20%
Fees to Service Providers
$194,472
$251,046
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$418,894
$451,193
+8%
Interest
$0
$0
-
Depreciation
$418,246
$472,343
+13%
Other
$1,100,565
$1,426,846
+30%
Total Expenses
$5,524,571
$6,685,412
+21%
Net income
2023
2024
Change
Net income
-$679,858
-$1,985,894
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$3,824,051
$4,924,202
+29%
Admin
$976,209
$1,019,167
+4%
Fundraising
$724,311
$742,043
+2%
Total Expenses
$5,524,571
$6,685,412
+21%
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