RIDIN HIGH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$175,267
Contributions
49%
Other
26%
Program Services
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$181,188
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,664
$85,957
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,608
$43,044
-15%
Membership Dues
$0
$0
-
Investments
$51
$51
+0%
Other
$51,218
$46,215
-10%
Total Revenues
$231,541
$175,267
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,477
$98,036
+4%
Fees to Service Providers
$16,237
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,531
$30,227
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,720
$52,925
+62%
Total Expenses
$205,965
$181,188
-12%
Net income
2023
2024
Change
Net income
+$25,576
-$5,921
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$138,366
$126,322
-9%
Admin
$67,599
$54,866
-19%
Fundraising
$0
$0
-
Total Expenses
$205,965
$181,188
-12%
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