THE RAINBOW NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,596,062
Contributions
87%
Program Services
7%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,201,280
Other
52%
Salaries & Benefits
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,110,968
$1,385,902
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,495
$117,240
+25%
Membership Dues
$0
$0
-
Investments
$33,169
$21,201
-36%
Other
$70,720
$71,719
+1%
Total Revenues
$2,308,352
$1,596,062
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,240
$715,899
+7%
Fees to Service Providers
$105,862
$209,713
+98%
Advertising & Promotion
$8,233
$0
-100%
Offices, Occupancy & IT
$126,597
$116,202
-8%
Interest
$0
$0
-
Depreciation
$11,781
$21,203
+80%
Other
$1,070,025
$1,138,263
+6%
Total Expenses
$1,988,738
$2,201,280
+11%
Net income
2023
2024
Change
Net income
+$319,614
-$605,218
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$1,834,844
$1,997,061
+9%
Admin
$66,060
$58,342
-12%
Fundraising
$87,834
$145,877
+66%
Total Expenses
$1,988,738
$2,201,280
+11%
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