RUBY'S RAINBOW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,024,562
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,046,342
Grants
45%
Salaries & Benefits
27%
Advertising & Promotion
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$978,728
$1,006,072
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,533
$11,650
+22%
Other
$54,719
$6,840
-87%
Total Revenues
$1,042,980
$1,024,562
-2%
Expenses
2024
2025
Change
Grants
$586,751
$470,250
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,041
$277,669
+81%
Fees to Service Providers
$53,227
$36,690
-31%
Advertising & Promotion
$127,119
$125,366
-1%
Offices, Occupancy & IT
$140,962
$105,481
-25%
Interest
$3,169
$1,822
-43%
Depreciation
$0
$0
-
Other
$62,347
$29,064
-53%
Total Expenses
$1,126,616
$1,046,342
-7%
Net income
2024
2025
Change
Net income
-$83,636
-$21,780
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$1,018,643
$931,124
-9%
Admin
$53,987
$57,609
+7%
Fundraising
$53,986
$57,609
+7%
Total Expenses
$1,126,616
$1,046,342
-7%
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