Ruthe B Cowl Rehabilitation Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,958,804
Program Services
55%
Contributions
28%
Other
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,743,990
Salaries & Benefits
76%
Other
24%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$567,576
$819,930
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,561,442
$1,613,188
+3%
Membership Dues
$0
$0
-
Investments
$11,718
$30,743
+162%
Other
$181,936
$494,943
+172%
Total Revenues
$2,322,672
$2,958,804
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,776,188
$2,097,343
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,605
$305
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$771,134
$646,342
-16%
Total Expenses
$2,552,927
$2,743,990
+7%
Net income
2023
2024
Change
Net income
-$230,255
+$214,814
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$2,233,157
$2,375,294
+6%
Admin
$313,447
$314,977
+0%
Fundraising
$6,323
$53,719
+750%
Total Expenses
$2,552,927
$2,743,990
+7%
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