RANDOM ACTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$261,713
Contributions
88%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$233,326
Grants
83%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,841
$230,080
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,076
$31,507
-8%
Other
-$126
$126
-200%
Total Revenues
$208,791
$261,713
+25%
Expenses
2023
2024
Change
Grants
$236,079
$192,790
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,553
$3,502
-54%
Advertising & Promotion
$800
$0
-100%
Offices, Occupancy & IT
$37,846
$22,269
-41%
Interest
$0
$572
-
Depreciation
$0
$0
-
Other
$57,279
$14,193
-75%
Total Expenses
$339,557
$233,326
-31%
Net income
2023
2024
Change
Net income
-$130,766
+$28,387
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$291,216
$195,945
-33%
Admin
$48,341
$37,351
-23%
Fundraising
$0
$30
-
Total Expenses
$339,557
$233,326
-31%
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