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Rapahope Childrens Retreat Foundation Inc
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Rapahope Childrens Retreat Foundation Inc
Mobile, AL, US
•
501(c)3
•
EIN
63-0918844
•
www.camprapahope.org
Rapahope Childrens Retreat Foundation Inc
Sign up to claim this org
Mobile, AL, US
•
501(c)3
•
EIN
63-0918844
•
www.camprapahope.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Aug 1
Revenues in
2024
$244,401
Contributions
53%
Fundraising Events
25%
Other
15%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$140,129
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,846
$128,905
-52%
Government Grants
$0
$0
-
Fundraising Events
$131,615
$61,325
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,731
$17,823
-18%
Other
$35,458
$36,348
+3%
Total Revenues
$457,650
$244,401
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,316
$92,006
-50%
Fees to Service Providers
$4,750
$4,000
-16%
Advertising & Promotion
$9,234
$3,931
-57%
Offices, Occupancy & IT
$29,892
$14,657
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,033
$25,535
-76%
Total Expenses
$334,225
$140,129
-58%
Net income
2023
2024
Change
Net income
+$123,425
+$104,272
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$248,810
$80,811
-68%
Admin
$71,796
$51,624
-28%
Fundraising
$13,619
$7,694
-44%
Total Expenses
$334,225
$140,129
-58%
Income Statement