RUMSON PTO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$105,015
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,394
Other
71%
Grants
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,848
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85
$1,092
+1185%
Other
$47,915
$103,923
+117%
Total Revenues
$57,848
$105,015
+82%
Expenses
2023
2024
Change
Grants
$10,360
$18,094
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,678
$1,750
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,799
$5,828
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,815
$62,722
+28%
Total Expenses
$65,652
$88,394
+35%
Net income
2023
2024
Change
Net income
-$7,804
+$16,621
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$57,918
$79,873
+38%
Admin
$7,734
$8,521
+10%
Fundraising
$0
$0
-
Total Expenses
$65,652
$88,394
+35%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)