CAROUSEL RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,117,185
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,437,620
Salaries & Benefits
62%
Other
27%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$447,805
$286,118
-36%
Government Grants
$139,491
$21,934
-84%
Fundraising Events
$621,272
$810,285
+30%
Program Services
$122,591
$127,108
+4%
Membership Dues
$0
$0
-
Investments
$11,911
$30,092
+153%
Other
-$102,522
-$158,352
+54%
Total Revenues
$1,240,548
$1,117,185
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,356
$896,597
+9%
Fees to Service Providers
$46,671
$40,955
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,675
$8,504
-88%
Interest
$0
$0
-
Depreciation
$100,031
$101,683
+2%
Other
$388,042
$389,881
+0%
Total Expenses
$1,429,775
$1,437,620
+1%
Net income
2023
2024
Change
Net income
-$189,227
-$320,435
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,960
$1,299,736
+3%
Admin
$133,602
$110,952
-17%
Fundraising
$39,213
$26,932
-31%
Total Expenses
$1,429,775
$1,437,620
+1%
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