RODMAN FOR KIDS INC
RODMAN FOR KIDS INC
RODMAN FOR KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,613,107
Fundraising Events
68%
Contributions
17%
Other
13%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,754,634
Grants
50%
Salaries & Benefits
28%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,862,779
$457,122
-75%
Government Grants
$0
$0
-
Fundraising Events
$1,517,582
$1,774,141
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,181
$54,831
+172%
Other
-$269,236
$327,013
-221%
Total Revenues
$3,131,306
$2,613,107
-17%
Expenses
2023
2024
Change
Grants
$1,606,158
$1,369,353
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,251
$758,881
+103%
Fees to Service Providers
$44,857
$106,135
+137%
Advertising & Promotion
$16,354
$39,601
+142%
Offices, Occupancy & IT
$147,233
$139,952
-5%
Interest
$0
$0
-
Depreciation
$13,065
$16,909
+29%
Other
$918,729
$323,803
-65%
Total Expenses
$3,120,647
$2,754,634
-12%
Net income
2023
2024
Change
Net income
+$10,659
-$141,527
-1428%
Functional Expenses
Summary
2023
2024
Change
Program
$2,535,863
$2,013,956
-21%
Admin
$490,280
$408,730
-17%
Fundraising
$94,504
$331,948
+251%
Total Expenses
$3,120,647
$2,754,634
-12%
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