THE RAINBOW CONNECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,631,377
Contributions
69%
Fundraising Events
23%
Investments
7%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,098,013
Other
44%
Grants
25%
Salaries & Benefits
23%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,039,322
$2,512,753
-17%
Government Grants
$0
$0
-
Fundraising Events
$1,250,527
$837,752
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,526
$253,682
+57%
Other
$48,340
$27,190
-44%
Total Revenues
$4,499,715
$3,631,377
-19%
Expenses
2023
2024
Change
Grants
$828,964
$783,108
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,830
$722,226
+5%
Fees to Service Providers
$25,605
$29,443
+15%
Advertising & Promotion
$88,059
$90,768
+3%
Offices, Occupancy & IT
$54,514
$55,033
+1%
Interest
$0
$0
-
Depreciation
$42,685
$45,055
+6%
Other
$1,538,176
$1,372,380
-11%
Total Expenses
$3,268,833
$3,098,013
-5%
Net income
2023
2024
Change
Net income
+$1,230,882
+$533,364
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,937,169
$2,810,390
-4%
Admin
$132,700
$129,140
-3%
Fundraising
$198,964
$158,483
-20%
Total Expenses
$3,268,833
$3,098,013
-5%
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