THE RAINBOW PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,908,112
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,670,118
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,160,231
$988,692
-15%
Government Grants
$810,079
$699,667
-14%
Fundraising Events
$55,972
$68,979
+23%
Program Services
$109,102
$112,475
+3%
Membership Dues
$0
$0
-
Investments
$25,186
$89,933
+257%
Other
-$26,404
-$51,634
+96%
Total Revenues
$2,134,166
$1,908,112
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,038,919
$1,325,807
+28%
Fees to Service Providers
$66,030
$46,903
-29%
Advertising & Promotion
$1,747
$799
-54%
Offices, Occupancy & IT
$52,665
$76,685
+46%
Interest
$10,869
$10,302
-5%
Depreciation
$58,788
$52,387
-11%
Other
$186,535
$157,235
-16%
Total Expenses
$1,415,553
$1,670,118
+18%
Net income
2023
2024
Change
Net income
+$718,613
+$237,994
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$940,979
$1,201,692
+28%
Admin
$342,908
$322,080
-6%
Fundraising
$131,666
$146,346
+11%
Total Expenses
$1,415,553
$1,670,118
+18%
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