RATIO CHRISTI INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,311,367
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,272,137
Fees to Service Providers
47%
Salaries & Benefits
37%
Other
6%
Offices, Occupancy & IT
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,772,701
$4,235,461
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,656
$68,322
+53%
Other
$3,409
$7,584
+122%
Total Revenues
$3,820,766
$4,311,367
+13%
Expenses
2023
2024
Change
Grants
$131,256
$132,074
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,303,744
$1,600,920
+23%
Fees to Service Providers
$1,856,567
$2,009,769
+8%
Advertising & Promotion
$50,420
$39,306
-22%
Offices, Occupancy & IT
$275,216
$228,453
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,936
$261,615
-18%
Total Expenses
$3,937,139
$4,272,137
+9%
Net income
2023
2024
Change
Net income
-$116,373
+$39,230
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,875,699
$3,230,631
+12%
Admin
$746,734
$817,765
+10%
Fundraising
$314,706
$223,741
-29%
Total Expenses
$3,937,139
$4,272,137
+9%
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