RAI MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$701,889
Contributions
81%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$645,103
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$495,219
$566,053
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68,309
$135,836
+99%
Total Revenues
$563,528
$701,889
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,715
$315,651
+9%
Fees to Service Providers
$46,690
$48,105
+3%
Advertising & Promotion
$3,431
$924
-73%
Offices, Occupancy & IT
$68,472
$27,023
-61%
Interest
$0
$0
-
Depreciation
$33,340
$19,850
-40%
Other
$211,483
$233,550
+10%
Total Expenses
$652,131
$645,103
-1%
Net income
2024
2025
Change
Net income
-$88,603
+$56,786
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$584,909
$567,624
-3%
Admin
$61,229
$72,198
+18%
Fundraising
$5,993
$5,281
-12%
Total Expenses
$652,131
$645,103
-1%
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