Runway to Hope Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,672,877
Fundraising Events
56%
Contributions
37%
Program Services
5%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,418,118
Grants
47%
Salaries & Benefits
24%
Other
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,037
$624,674
+129%
Government Grants
$47,407
$0
-100%
Fundraising Events
$783,352
$936,670
+20%
Program Services
$61,922
$86,056
+39%
Membership Dues
$0
$0
-
Investments
$15,611
$25,090
+61%
Other
$5,963
$387
-94%
Total Revenues
$1,187,292
$1,672,877
+41%
Expenses
2023
2024
Change
Grants
$557,443
$660,562
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,762
$336,828
+40%
Fees to Service Providers
$22,016
$21,255
-3%
Advertising & Promotion
$22,358
$30,216
+35%
Offices, Occupancy & IT
$17,520
$68,466
+291%
Interest
$0
$0
-
Depreciation
$2,056
$1,157
-44%
Other
$268,448
$299,634
+12%
Total Expenses
$1,129,603
$1,418,118
+26%
Net income
2023
2024
Change
Net income
+$57,689
+$254,759
+342%
Functional Expenses
Summary
2023
2024
Change
Program
$714,732
$838,525
+17%
Admin
$252,065
$385,145
+53%
Fundraising
$162,806
$194,448
+19%
Total Expenses
$1,129,603
$1,418,118
+26%
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