RAPP AT HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$291,247
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$280,442
Salaries & Benefits
56%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,067
$282,354
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,490
$8,893
+257%
Other
-$80
$0
-100%
Total Revenues
$244,477
$291,247
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,612
$158,161
+12%
Fees to Service Providers
$16,000
$33,814
+111%
Advertising & Promotion
$3,789
$5,167
+36%
Offices, Occupancy & IT
$35,871
$48,092
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,808
$35,208
-57%
Total Expenses
$278,080
$280,442
+1%
Net income
2023
2024
Change
Net income
-$33,603
+$10,805
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$236,986
$228,670
-4%
Admin
$20,547
$25,886
+26%
Fundraising
$20,547
$25,886
+26%
Total Expenses
$278,080
$280,442
+1%
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