Rainbow Mission Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$383,177
Other
44%
Program Services
27%
Contributions
22%
Fundraising Events
6%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$284,327
Salaries & Benefits
44%
Other
40%
Offices, Occupancy & IT
15%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,318
$85,852
-57%
Government Grants
$0
$0
-
Fundraising Events
$10,188
$23,043
+126%
Program Services
$70,893
$102,702
+45%
Membership Dues
$0
$0
-
Investments
$5,525
$3,872
-30%
Other
$62,380
$167,708
+169%
Total Revenues
$349,304
$383,177
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,282
$126,062
-7%
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$663
$1,334
+101%
Offices, Occupancy & IT
$16,887
$41,772
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,332
$114,759
-10%
Total Expenses
$281,164
$284,327
+1%
Net income
2023
2024
Change
Net income
+$68,140
+$98,850
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$219,388
$227,162
+4%
Admin
$32,551
$31,074
-5%
Fundraising
$29,225
$26,091
-11%
Total Expenses
$281,164
$284,327
+1%
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