THE RED BARN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,149,379
Contributions
90%
Other
8%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,183,506
Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800,379
$1,030,391
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,136
$30,050
+3%
Membership Dues
$0
$0
-
Investments
$26,961
$2,170
-92%
Other
$37,984
$86,768
+128%
Total Revenues
$894,460
$1,149,379
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$691,357
$730,807
+6%
Fees to Service Providers
$40,092
$27,775
-31%
Advertising & Promotion
$1,111
$551
-50%
Offices, Occupancy & IT
$50,828
$57,346
+13%
Interest
$8,871
$6,373
-28%
Depreciation
$0
$0
-
Other
$323,631
$360,654
+11%
Total Expenses
$1,115,890
$1,183,506
+6%
Net income
2023
2024
Change
Net income
-$221,430
-$34,127
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$883,262
$953,324
+8%
Admin
$119,545
$80,046
-33%
Fundraising
$113,083
$150,136
+33%
Total Expenses
$1,115,890
$1,183,506
+6%
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