RUTHS HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$404,034
Contributions
81%
Other
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$400,863
Salaries & Benefits
47%
Other
31%
Offices, Occupancy & IT
14%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$388,557
$326,351
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,777
$25,789
+139%
Other
$74,170
$51,894
-30%
Total Revenues
$473,504
$404,034
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,615
$190,028
-12%
Fees to Service Providers
$9,015
$12,301
+36%
Advertising & Promotion
$1,257
$3,053
+143%
Offices, Occupancy & IT
$54,029
$57,071
+6%
Interest
$13,409
$13,103
-2%
Depreciation
$1,291
$754
-42%
Other
$145,030
$124,553
-14%
Total Expenses
$439,646
$400,863
-9%
Net income
2023
2024
Change
Net income
+$33,858
+$3,171
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$321,865
$330,065
+3%
Admin
$53,803
$41,483
-23%
Fundraising
$63,978
$29,315
-54%
Total Expenses
$439,646
$400,863
-9%
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