The Rahus Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$82,886
Other
50%
Program Services
43%
Contributions
7%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$97,295
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,543
$5,758
+63%
Government Grants
$0
$0
-
Fundraising Events
$2,200
$250
-89%
Program Services
$28,061
$35,400
+26%
Membership Dues
$0
$0
-
Investments
$41
$98
+139%
Other
$51,741
$41,380
-20%
Total Revenues
$85,586
$82,886
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,381
$69,109
+40%
Fees to Service Providers
$5,268
$500
-91%
Advertising & Promotion
$69
$0
-100%
Offices, Occupancy & IT
$10,500
$10,500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,914
$17,186
+117%
Total Expenses
$73,132
$97,295
+33%
Net income
2023
2024
Change
Net income
+$12,454
-$14,409
-216%
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