AMANDA HOPE RAINBOW ANGELS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,896,007
Contributions
73%
Fundraising Events
23%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,508,953
Salaries & Benefits
42%
Other
22%
Grants
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$651,587
$1,384,887
+113%
Government Grants
$0
$0
-
Fundraising Events
$426,941
$429,432
+1%
Program Services
$41,325
$0
-100%
Membership Dues
$0
$0
-
Investments
$31,052
$80,696
+160%
Other
$74,839
$992
-99%
Total Revenues
$1,225,744
$1,896,007
+55%
Expenses
2023
2024
Change
Grants
$337,131
$298,661
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,637
$630,212
-1%
Fees to Service Providers
$112,191
$68,713
-39%
Advertising & Promotion
$4,659
$17,205
+269%
Offices, Occupancy & IT
$109,242
$138,015
+26%
Interest
$5
$0
-100%
Depreciation
$45,845
$28,457
-38%
Other
$156,071
$327,690
+110%
Total Expenses
$1,399,781
$1,508,953
+8%
Net income
2023
2024
Change
Net income
-$174,037
+$387,054
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$1,125,445
$1,220,747
+8%
Admin
$89,763
$87,659
-2%
Fundraising
$184,573
$200,547
+9%
Total Expenses
$1,399,781
$1,508,953
+8%
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