RAKSHA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,794,282
Government Grants
76%
Contributions
17%
Fundraising Events
5%
Program Services
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,779,377
Salaries & Benefits
66%
Other
12%
Grants
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,742,128
$308,365
-82%
Government Grants
$1,025,906
$1,364,895
+33%
Fundraising Events
$101,842
$84,717
-17%
Program Services
$17,353
$16,491
-5%
Membership Dues
$0
$0
-
Investments
$116
$15,864
+13576%
Other
$1,700
$3,950
+132%
Total Revenues
$2,889,045
$1,794,282
-38%
Expenses
2023
2024
Change
Grants
$199,405
$190,398
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$827,467
$1,179,868
+43%
Fees to Service Providers
$134,221
$117,886
-12%
Advertising & Promotion
$0
$184
-
Offices, Occupancy & IT
$67,324
$68,008
+1%
Interest
$0
$4,451
-
Depreciation
$2,181
$863
-60%
Other
$180,792
$217,719
+20%
Total Expenses
$1,411,390
$1,779,377
+26%
Net income
2023
2024
Change
Net income
+$1,477,655
+$14,905
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,839
$1,540,893
+25%
Admin
$169,271
$234,810
+39%
Fundraising
$6,280
$3,674
-41%
Total Expenses
$1,411,390
$1,779,377
+26%
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