THE RAPTOR TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,993,292
Contributions
63%
Other
25%
Investments
8%
Fundraising Events
3%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,495,519
Salaries & Benefits
68%
Other
14%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,488,858
$1,246,562
-16%
Government Grants
$0
$0
-
Fundraising Events
$34,728
$60,955
+76%
Program Services
$38,029
$34,749
-9%
Membership Dues
$0
$0
-
Investments
$156,682
$153,965
-2%
Other
$34,051
$497,061
+1360%
Total Revenues
$1,752,348
$1,993,292
+14%
Expenses
2023
2024
Change
Grants
$7,600
$8,079
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,631
$1,019,978
+10%
Fees to Service Providers
$52,601
$67,582
+28%
Advertising & Promotion
$16,210
$16,786
+4%
Offices, Occupancy & IT
$67,379
$74,238
+10%
Interest
$0
$0
-
Depreciation
$100,588
$100,291
0%
Other
$218,846
$208,565
-5%
Total Expenses
$1,388,855
$1,495,519
+8%
Net income
2023
2024
Change
Net income
+$363,493
+$497,773
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,713
$1,160,174
+7%
Admin
$169,911
$186,574
+10%
Fundraising
$137,231
$148,771
+8%
Total Expenses
$1,388,855
$1,495,519
+8%
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