RMHC OF WESTERN NEW YORK INC
RMHC OF WESTERN NEW YORK INC
RMHC OF WESTERN NEW YORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,575,049
Contributions
48%
Other
40%
Investments
9%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,141,165
Salaries & Benefits
60%
Other
17%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$686,910
$757,868
+10%
Government Grants
$256,747
$0
-100%
Fundraising Events
$266,648
$44,020
-83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,498
$135,875
+3%
Other
-$41,420
$637,286
-1639%
Total Revenues
$1,301,383
$1,575,049
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,483
$683,435
+1%
Fees to Service Providers
$91,994
$108,438
+18%
Advertising & Promotion
$58,981
$21,024
-64%
Offices, Occupancy & IT
$74,900
$58,929
-21%
Interest
$0
$0
-
Depreciation
$69,647
$75,190
+8%
Other
$220,221
$194,149
-12%
Total Expenses
$1,190,226
$1,141,165
-4%
Net income
2023
2024
Change
Net income
+$111,157
+$433,884
+290%
Functional Expenses
Summary
2023
2024
Change
Program
$729,661
$735,612
+1%
Admin
$265,339
$323,693
+22%
Fundraising
$195,226
$81,860
-58%
Total Expenses
$1,190,226
$1,141,165
-4%
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