RUFF START RESCUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,129,381
Contributions
58%
Program Services
36%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,798,639
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,290,864
$1,827,894
+42%
Government Grants
$0
$0
-
Fundraising Events
$71,992
$96,298
+34%
Program Services
$1,043,450
$1,127,739
+8%
Membership Dues
$0
$0
-
Investments
$37,354
$59,158
+58%
Other
$19,781
$18,292
-8%
Total Revenues
$2,463,441
$3,129,381
+27%
Expenses
2023
2024
Change
Grants
$20,385
$92,544
+354%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,701
$1,539,369
+21%
Fees to Service Providers
$30,665
$45,997
+50%
Advertising & Promotion
$17,017
$23,578
+39%
Offices, Occupancy & IT
$64,957
$109,379
+68%
Interest
$0
$0
-
Depreciation
$36,843
$35,756
-3%
Other
$772,938
$952,016
+23%
Total Expenses
$2,218,506
$2,798,639
+26%
Net income
2023
2024
Change
Net income
+$244,935
+$330,742
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,960,366
$2,306,446
+18%
Admin
$162,828
$236,070
+45%
Fundraising
$95,312
$256,123
+169%
Total Expenses
$2,218,506
$2,798,639
+26%
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