RARE
RARE
RARE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$33,556,901
Contributions
96%
Program Services
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,155,372
Salaries & Benefits
62%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
8%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,724,191
$32,367,496
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$399,699
$510,070
+28%
Membership Dues
$0
$0
-
Investments
$450,768
$493,916
+10%
Other
$1,286,951
$185,419
-86%
Total Revenues
$30,861,609
$33,556,901
+9%
Expenses
2023
2024
Change
Grants
$321,569
$1,508,949
+369%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,937,797
$23,036,900
+10%
Fees to Service Providers
$6,061,019
$6,034,578
0%
Advertising & Promotion
$1,045,289
$112,923
-89%
Offices, Occupancy & IT
$1,649,884
$2,980,342
+81%
Interest
$5,573
$4,116
-26%
Depreciation
$26,824
$11,055
-59%
Other
$2,029,381
$3,466,509
+71%
Total Expenses
$32,077,336
$37,155,372
+16%
Net income
2023
2024
Change
Net income
-$1,215,727
-$3,598,471
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$25,637,316
$30,259,107
+18%
Admin
$3,555,669
$3,640,730
+2%
Fundraising
$2,884,351
$3,255,535
+13%
Total Expenses
$32,077,336
$37,155,372
+16%
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