THE RABBIT HOLE KC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,132,029
Program Services
50%
Contributions
43%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,080,064
Salaries & Benefits
50%
Other
27%
Depreciation
8%
Interest
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,926,479
$1,787,800
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,471
$2,060,721
+19580%
Membership Dues
$0
$0
-
Investments
$15,762
$1,666
-89%
Other
-$6,451
$281,842
-4469%
Total Revenues
$1,946,261
$4,132,029
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,331,160
$2,049,672
+54%
Fees to Service Providers
$144,349
$51,824
-64%
Advertising & Promotion
$12,400
$86,974
+601%
Offices, Occupancy & IT
$167,106
$224,000
+34%
Interest
$104,172
$232,919
+124%
Depreciation
$23,940
$317,936
+1228%
Other
$927,988
$1,116,739
+20%
Total Expenses
$2,711,115
$4,080,064
+50%
Net income
2023
2024
Change
Net income
-$764,854
+$51,965
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,660,880
$2,256,970
+36%
Admin
$544,970
$927,161
+70%
Fundraising
$505,265
$895,933
+77%
Total Expenses
$2,711,115
$4,080,064
+50%
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