RPM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$220,604
Contributions
88%
Other
11%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$388,582
Salaries & Benefits
60%
Grants
26%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,457
$194,285
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$1,319
+164%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$162,144
$25,000
-85%
Total Revenues
$467,101
$220,604
-53%
Expenses
2023
2024
Change
Grants
$26,180
$100,771
+285%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,784
$232,917
+4%
Fees to Service Providers
$9,501
$13,096
+38%
Advertising & Promotion
$1,088
$6,253
+475%
Offices, Occupancy & IT
$7,730
$6,040
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,021
$29,505
-72%
Total Expenses
$376,304
$388,582
+3%
Net income
2023
2024
Change
Net income
+$90,797
-$167,978
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$295,369
$312,252
+6%
Admin
$33,844
$35,684
+5%
Fundraising
$47,091
$40,646
-14%
Total Expenses
$376,304
$388,582
+3%
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