RABBLE MILL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,938,761
Contributions
77%
Government Grants
19%
Investments
2%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,908,376
Salaries & Benefits
62%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,627,771
$3,797,837
+5%
Government Grants
$0
$948,670
-
Fundraising Events
$0
$0
-
Program Services
$72,349
$74,999
+4%
Membership Dues
$0
$0
-
Investments
$15,763
$111,637
+608%
Other
$2,385
$5,618
+136%
Total Revenues
$3,718,268
$4,938,761
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,544,495
$1,790,165
+16%
Fees to Service Providers
$276,496
$419,504
+52%
Advertising & Promotion
$10,061
$16,762
+67%
Offices, Occupancy & IT
$319,153
$239,273
-25%
Interest
$6,864
$4,816
-30%
Depreciation
$115,034
$120,802
+5%
Other
$190,122
$317,054
+67%
Total Expenses
$2,462,225
$2,908,376
+18%
Net income
2023
2024
Change
Net income
+$1,256,043
+$2,030,385
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,863,176
$2,423,321
+30%
Admin
$364,653
$309,825
-15%
Fundraising
$234,396
$175,230
-25%
Total Expenses
$2,462,225
$2,908,376
+18%
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