RAWHIDE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,689,272
Program Services
55%
Contributions
37%
Government Grants
4%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$23,073,582
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
7%
Other
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,914,796
$7,964,766
+1%
Government Grants
$856,626
$844,821
-1%
Fundraising Events
$314,563
$524,101
+67%
Program Services
$11,231,152
$11,931,167
+6%
Membership Dues
$0
$0
-
Investments
$248,608
$240,817
-3%
Other
$1,904
$183,600
+9543%
Total Revenues
$20,567,649
$21,689,272
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,607,933
$15,426,199
+6%
Fees to Service Providers
$1,566,767
$1,635,524
+4%
Advertising & Promotion
$1,149,633
$693,967
-40%
Offices, Occupancy & IT
$677,267
$2,333,977
+245%
Interest
$158,357
$216,654
+37%
Depreciation
$1,484,660
$1,739,151
+17%
Other
$2,887,913
$1,028,110
-64%
Total Expenses
$22,532,530
$23,073,582
+2%
Net income
2023
2024
Change
Net income
-$1,964,881
-$1,384,310
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$16,073,726
$16,657,580
+4%
Admin
$5,276,399
$5,387,292
+2%
Fundraising
$1,182,405
$1,028,710
-13%
Total Expenses
$22,532,530
$23,073,582
+2%
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