RUTHS WAY INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$201,399
Government Grants
97%
Other
2%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$249,176
Other
59%
Salaries & Benefits
32%
Interest
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,691
$0
-100%
Government Grants
$390,621
$194,969
-50%
Fundraising Events
$0
$0
-
Program Services
$5,664
$1,524
-73%
Membership Dues
$500
$0
-100%
Investments
$0
$0
-
Other
$0
$4,906
-
Total Revenues
$398,476
$201,399
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,611
$80,455
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$668
$1,701
+155%
Offices, Occupancy & IT
$9,106
$6,199
-32%
Interest
$0
$13,292
-
Depreciation
$0
$0
-
Other
$95,540
$147,529
+54%
Total Expenses
$208,925
$249,176
+19%
Net income
2023
2024
Change
Net income
+$189,551
-$47,777
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,693
$13,982
+419%
Admin
$206,232
$235,194
+14%
Fundraising
$0
$0
-
Total Expenses
$208,925
$249,176
+19%
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