ROCKY MOUNTAIN RYLA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$331,391
Program Services
97%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$318,429
Other
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,165
$6,278
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$238,800
$320,600
+34%
Membership Dues
$0
$0
-
Investments
$5,787
$4,513
-22%
Other
$0
$0
-
Total Revenues
$251,752
$331,391
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,134
$12,388
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55
$103
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,647
$305,938
+46%
Total Expenses
$217,836
$318,429
+46%
Net income
2023
2024
Change
Net income
+$33,916
+$12,962
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$207,074
$305,307
+47%
Admin
$10,762
$13,122
+22%
Fundraising
$0
$0
-
Total Expenses
$217,836
$318,429
+46%
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