RUBICON PRODUCTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$802,811
Contributions
85%
Program Services
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$563,211
Other
>99%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$685,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,934
$114,959
-24%
Membership Dues
$0
$0
-
Investments
$0
$86
-
Other
$750
$2,266
+202%
Total Revenues
$152,684
$802,811
+426%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,643
$2,284
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$742
$742
+0%
Other
$196,512
$560,185
+185%
Total Expenses
$198,897
$563,211
+183%
Net income
2023
2024
Change
Net income
-$46,213
+$239,600
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$196,212
$560,927
+186%
Admin
$2,685
$2,284
-15%
Fundraising
$0
$0
-
Total Expenses
$198,897
$563,211
+183%
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