REECE'S RAINBOW INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$361,078
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$441,641
Grants
60%
Salaries & Benefits
27%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$352,612
$307,181
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,139
$53,897
+25%
Other
$0
$0
-
Total Revenues
$395,751
$361,078
-9%
Expenses
2023
2024
Change
Grants
$272,805
$263,705
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,164
$120,026
+3%
Fees to Service Providers
$13,587
$14,804
+9%
Advertising & Promotion
$1,293
$2,586
+100%
Offices, Occupancy & IT
$8,815
$9,090
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,586
$31,430
-4%
Total Expenses
$445,250
$441,641
-1%
Net income
2023
2024
Change
Net income
-$49,499
-$80,563
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$346,629
$342,993
-1%
Admin
$69,271
$69,545
+0%
Fundraising
$29,350
$29,103
-1%
Total Expenses
$445,250
$441,641
-1%
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