RAINBOW OMEGA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,393,403
Program Services
70%
Contributions
19%
Government Grants
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,793,268
Salaries & Benefits
68%
Other
17%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,182,481
$1,569,346
+33%
Government Grants
$500,000
$803,105
+61%
Fundraising Events
$0
$0
-
Program Services
$6,484,578
$5,848,382
-10%
Membership Dues
$0
$0
-
Investments
$19,996
$13,878
-31%
Other
$110,792
$158,692
+43%
Total Revenues
$8,297,847
$8,393,403
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,261,059
$5,984,200
-4%
Fees to Service Providers
$142,875
$278,302
+95%
Advertising & Promotion
$17,671
$4,224
-76%
Offices, Occupancy & IT
$460,819
$312,021
-32%
Interest
$112,238
$153,191
+36%
Depreciation
$414,551
$526,723
+27%
Other
$1,495,000
$1,534,607
+3%
Total Expenses
$8,904,213
$8,793,268
-1%
Net income
2023
2024
Change
Net income
-$606,366
-$399,865
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$7,223,889
$7,514,208
+4%
Admin
$1,616,716
$1,209,248
-25%
Fundraising
$63,608
$69,812
+10%
Total Expenses
$8,904,213
$8,793,268
-1%
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