RIPPLEFFECT INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,330,118
Program Services
59%
Contributions
40%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,270,790
Salaries & Benefits
63%
Other
16%
Depreciation
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$336,962
$530,098
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$839,741
$779,312
-7%
Membership Dues
$0
$0
-
Investments
$22,291
$14,997
-33%
Other
$13,413
$5,711
-57%
Total Revenues
$1,212,407
$1,330,118
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$864,272
$803,432
-7%
Fees to Service Providers
$13,074
$13,767
+5%
Advertising & Promotion
$14,657
$5,796
-60%
Offices, Occupancy & IT
$82,600
$82,206
0%
Interest
$7,968
$7,129
-11%
Depreciation
$169,111
$154,798
-8%
Other
$212,121
$203,662
-4%
Total Expenses
$1,363,803
$1,270,790
-7%
Net income
2024
2025
Change
Net income
-$151,396
+$59,328
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$1,174,604
$1,103,895
-6%
Admin
$129,637
$127,687
-2%
Fundraising
$59,562
$39,208
-34%
Total Expenses
$1,363,803
$1,270,790
-7%
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