RATTLESTICK PRODUCTIONS INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$2,062,240
Contributions
79%
Program Services
11%
Government Grants
6%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,858,208
Other
36%
Salaries & Benefits
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$863,380
$1,629,435
+89%
Government Grants
$99,920
$128,840
+29%
Fundraising Events
$0
$0
-
Program Services
$47,478
$220,903
+365%
Membership Dues
$0
$0
-
Investments
$89,470
$72,197
-19%
Other
$5,752
$10,865
+89%
Total Revenues
$1,106,000
$2,062,240
+86%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,660
$668,179
+9%
Fees to Service Providers
$89,528
$234,933
+162%
Advertising & Promotion
$22,823
$44,753
+96%
Offices, Occupancy & IT
$82,924
$157,367
+90%
Interest
$0
$0
-
Depreciation
$59,396
$79,249
+33%
Other
$493,619
$673,727
+36%
Total Expenses
$1,363,950
$1,858,208
+36%
Net income
2024
2025
Change
Net income
-$257,950
+$204,032
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$919,914
$1,277,800
+39%
Admin
$196,552
$328,662
+67%
Fundraising
$247,484
$251,746
+2%
Total Expenses
$1,363,950
$1,858,208
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)