RAINBOW VALLEY RESOURCE NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$675,462
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$493,784
Salaries & Benefits
59%
Other
24%
Fees to Service Providers
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$463,010
$637,137
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,872
$38,281
+10%
Membership Dues
$0
$0
-
Investments
$658
$44
-93%
Other
$0
$0
-
Total Revenues
$498,540
$675,462
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,042
$290,461
+53%
Fees to Service Providers
$33,637
$46,565
+38%
Advertising & Promotion
$53,864
$23,397
-57%
Offices, Occupancy & IT
$6,749
$14,261
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,283
$119,100
0%
Total Expenses
$403,575
$493,784
+22%
Net income
2023
2024
Change
Net income
+$94,965
+$181,678
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$304,336
$342,746
+13%
Admin
$99,239
$151,038
+52%
Fundraising
$0
$0
-
Total Expenses
$403,575
$493,784
+22%
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