ROCKING THE BOAT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,761,605
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,955,894
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
9%
Depreciation
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,789,658
$3,107,295
-18%
Government Grants
$382,958
$382,607
0%
Fundraising Events
$645,111
$907,114
+41%
Program Services
$83,459
$252,503
+203%
Membership Dues
$0
$0
-
Investments
$80,283
$167,378
+108%
Other
$2,391
-$55,292
-2413%
Total Revenues
$4,983,860
$4,761,605
-4%
Expenses
2023
2024
Change
Grants
$17,000
$16,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,852,024
$2,638,126
+42%
Fees to Service Providers
$526,832
$375,164
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,006
$418,664
+89%
Interest
$8,623
$7,272
-16%
Depreciation
$133,807
$131,310
-2%
Other
$542,846
$369,358
-32%
Total Expenses
$3,302,138
$3,955,894
+20%
Net income
2023
2024
Change
Net income
+$1,681,722
+$805,711
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,581,134
$3,045,243
+18%
Admin
$309,084
$558,974
+81%
Fundraising
$411,920
$351,677
-15%
Total Expenses
$3,302,138
$3,955,894
+20%
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