RAPTOR INC C/O ROBERT SMITH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$399,884
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2024
$228,663
Other
61%
Fees to Service Providers
15%
Depreciation
10%
Offices, Occupancy & IT
9%
Salaries & Benefits
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,168,858
$199,479
-83%
Government Grants
$0
$0
-
Fundraising Events
$25,305
$12,659
-50%
Program Services
$51,655
$47,922
-7%
Membership Dues
$18,745
$20,468
+9%
Investments
$65,714
$135,798
+107%
Other
-$123,336
-$16,442
-87%
Total Revenues
$1,206,941
$399,884
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,299
$8,254
-93%
Fees to Service Providers
$40,021
$33,750
-16%
Advertising & Promotion
$3,269
$2,533
-23%
Offices, Occupancy & IT
$21,258
$21,014
-1%
Interest
$0
$0
-
Depreciation
$24,676
$22,734
-8%
Other
$34,766
$140,378
+304%
Total Expenses
$240,289
$228,663
-5%
Net income
2023
2024
Change
Net income
+$966,652
+$171,221
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$164,442
$161,041
-2%
Admin
$67,163
$53,474
-20%
Fundraising
$8,684
$14,148
+63%
Total Expenses
$240,289
$228,663
-5%
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