REHABILITATION THROUGH THE ARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,613,780
Contributions
63%
Fundraising Events
16%
Program Services
11%
Government Grants
7%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,412,981
Salaries & Benefits
48%
Other
34%
Advertising & Promotion
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,000
$1,011,684
+447%
Government Grants
$192,000
$107,076
-44%
Fundraising Events
$0
$255,397
-
Program Services
$121,448
$179,335
+48%
Membership Dues
$0
$0
-
Investments
$46,517
$52,258
+12%
Other
$355,077
$8,030
-98%
Total Revenues
$900,042
$1,613,780
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,047
$671,905
+15%
Fees to Service Providers
$0
$12,390
-
Advertising & Promotion
$37,761
$191,534
+407%
Offices, Occupancy & IT
$181,320
$54,745
-70%
Interest
$0
$0
-
Depreciation
$5,887
$7,233
+23%
Other
$328,774
$475,174
+45%
Total Expenses
$1,139,789
$1,412,981
+24%
Net income
2023
2024
Change
Net income
-$239,747
+$200,799
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$755,939
$726,944
-4%
Admin
$177,744
$265,466
+49%
Fundraising
$206,106
$420,571
+104%
Total Expenses
$1,139,789
$1,412,981
+24%
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