REHEARSAL FOR LIFE INC
REHEARSAL FOR LIFE INC
REHEARSAL FOR LIFE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,010,845
Contributions
69%
Program Services
25%
Government Grants
3%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,153,261
Salaries & Benefits
70%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$665,309
$699,789
+5%
Government Grants
$178,900
$28,600
-84%
Fundraising Events
$0
$0
-
Program Services
$266,574
$251,757
-6%
Membership Dues
$0
$0
-
Investments
$16,806
$12,308
-27%
Other
$8,137
$18,391
+126%
Total Revenues
$1,135,726
$1,010,845
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,717
$808,969
-24%
Fees to Service Providers
$193,182
$174,199
-10%
Advertising & Promotion
$5,446
$1,482
-73%
Offices, Occupancy & IT
$66,069
$93,896
+42%
Interest
$0
$0
-
Depreciation
$2,296
$2,296
+0%
Other
$98,182
$72,419
-26%
Total Expenses
$1,432,892
$1,153,261
-20%
Net income
2024
2025
Change
Net income
-$297,166
-$142,416
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$1,047,741
$867,276
-17%
Admin
$157,509
$118,631
-25%
Fundraising
$227,642
$167,354
-26%
Total Expenses
$1,432,892
$1,153,261
-20%
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