ROULETTE INTERMEDIUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,296,777
Program Services
43%
Contributions
37%
Government Grants
10%
Fundraising Events
7%
Investments
2%
Membership Dues
<1%
Other
<1%
Expenses in 2024
$2,696,658
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$941,203
$843,707
-10%
Government Grants
$291,670
$233,330
-20%
Fundraising Events
$0
$171,374
-
Program Services
$998,627
$993,171
-1%
Membership Dues
$10,634
$11,887
+12%
Investments
$22,569
$39,868
+77%
Other
$2,800
$3,440
+23%
Total Revenues
$2,267,503
$2,296,777
+1%
Expenses
2023
2024
Change
Grants
$19,114
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,383,059
$1,554,310
+12%
Fees to Service Providers
$10,374
$9,861
-5%
Advertising & Promotion
$8,976
$20,475
+128%
Offices, Occupancy & IT
$282,804
$279,705
-1%
Interest
$0
$0
-
Depreciation
$58,325
$63,005
+8%
Other
$752,633
$769,302
+2%
Total Expenses
$2,515,285
$2,696,658
+7%
Net income
2023
2024
Change
Net income
-$247,782
-$399,881
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,104,440
$2,242,085
+7%
Admin
$284,202
$285,957
+1%
Fundraising
$126,643
$168,616
+33%
Total Expenses
$2,515,285
$2,696,658
+7%
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