THE RHINE RESEARCH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$272,852
Contributions
52%
Program Services
27%
Membership Dues
19%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$210,701
Salaries & Benefits
48%
Fees to Service Providers
26%
Offices, Occupancy & IT
21%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,434
$140,973
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,748
$74,702
+17%
Membership Dues
$50,135
$51,482
+3%
Investments
$1,901
$4,719
+148%
Other
$85,500
$976
-99%
Total Revenues
$322,718
$272,852
-15%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,990
$100,225
+8%
Fees to Service Providers
$46,753
$54,280
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,102
$45,261
+10%
Interest
$0
$0
-
Depreciation
$1,962
$0
-100%
Other
$12,016
$10,935
-9%
Total Expenses
$199,823
$210,701
+5%
Net income
2023
2024
Change
Net income
+$122,895
+$62,151
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$169,640
$179,744
+6%
Admin
$20,774
$21,323
+3%
Fundraising
$9,409
$9,634
+2%
Total Expenses
$199,823
$210,701
+5%
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