PARKER RANCH FOUNDATION TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,189,066
Other
68%
Investments
22%
Government Grants
10%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,465,084
Grants
50%
Other
28%
Fees to Service Providers
8%
Depreciation
6%
Salaries & Benefits
4%
Interest
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$503,070
$742,829
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,577,345
$1,584,206
+0%
Other
$4,148,930
$4,862,031
+17%
Total Revenues
$6,229,345
$7,189,066
+15%
Expenses
2023
2024
Change
Grants
$4,025,869
$3,705,774
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,000
$275,000
-14%
Fees to Service Providers
$556,046
$622,672
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,723
$84,957
+9%
Interest
$195,072
$175,076
-10%
Depreciation
$465,494
$479,128
+3%
Other
$2,362,382
$2,122,477
-10%
Total Expenses
$8,002,586
$7,465,084
-7%
Net income
2023
2024
Change
Net income
-$1,773,241
-$276,018
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$4,382,372
$4,018,440
-8%
Admin
$3,620,214
$3,446,644
-5%
Fundraising
$0
$0
-
Total Expenses
$8,002,586
$7,465,084
-7%
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