RUTH ELLIS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,124,483
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,103,094
Salaries & Benefits
57%
Other
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$797,013
$1,621,567
+103%
Government Grants
$4,164,950
$3,423,340
-18%
Fundraising Events
$0
$10,000
-
Program Services
$203,568
$145,462
-29%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
-$19,521
-$75,890
+289%
Total Revenues
$5,146,010
$5,124,483
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,953,886
$2,909,015
-2%
Fees to Service Providers
$244,917
$249,069
+2%
Advertising & Promotion
$674
$11,616
+1623%
Offices, Occupancy & IT
$166,551
$139,594
-16%
Interest
$59,265
$4,651
-92%
Depreciation
$0
$0
-
Other
$1,620,518
$1,789,149
+10%
Total Expenses
$5,045,811
$5,103,094
+1%
Net income
2023
2024
Change
Net income
+$100,199
+$21,389
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$3,926,270
$3,872,022
-1%
Admin
$722,220
$784,227
+9%
Fundraising
$397,321
$446,845
+12%
Total Expenses
$5,045,811
$5,103,094
+1%
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