RUTLAND COMMUNITY PROGRAMSINC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,415,880
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,131,329
Salaries & Benefits
63%
Other
31%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,012
$198,078
+633%
Government Grants
$2,171,410
$2,628,768
+21%
Fundraising Events
$0
$0
-
Program Services
$317,329
$616,414
+94%
Membership Dues
$0
$0
-
Investments
$11,503
$13,131
+14%
Other
-$1,959
-$40,511
+1968%
Total Revenues
$2,525,295
$3,415,880
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,774,190
$1,957,706
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,143
$153,278
+18%
Interest
$0
$0
-
Depreciation
$37,559
$43,096
+15%
Other
$674,662
$977,249
+45%
Total Expenses
$2,616,554
$3,131,329
+20%
Net income
2023
2024
Change
Net income
-$91,259
+$284,551
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$2,559,124
$2,942,851
+15%
Admin
$57,430
$188,478
+228%
Fundraising
$0
$0
-
Total Expenses
$2,616,554
$3,131,329
+20%
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