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Rathgeber Hospitality House
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Rathgeber Hospitality House
Wichita Falls, TX, US
•
501(c)3
•
EIN
75-2811394
•
www.rathgeberhospitalityhouse.org
Rathgeber Hospitality House
Sign up to claim this org
Wichita Falls, TX, US
•
501(c)3
•
EIN
75-2811394
•
www.rathgeberhospitalityhouse.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:
Jan 1
Revenues in
2024
$772,118
Contributions
59%
Program Services
28%
Other
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$654,336
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
10%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$530,440
$453,402
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,082
$212,813
-4%
Membership Dues
$0
$0
-
Investments
$40,672
$49,053
+21%
Other
$38,279
$56,850
+49%
Total Revenues
$830,473
$772,118
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,090
$391,871
+2%
Fees to Service Providers
$61,313
$65,785
+7%
Advertising & Promotion
$100
$1,401
+1301%
Offices, Occupancy & IT
$27,626
$26,010
-6%
Interest
$0
$0
-
Depreciation
$56,773
$53,763
-5%
Other
$107,150
$115,506
+8%
Total Expenses
$638,052
$654,336
+3%
Net income
2023
2024
Change
Net income
+$192,421
+$117,782
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$477,611
$479,749
+0%
Admin
$118,758
$126,726
+7%
Fundraising
$41,683
$47,861
+15%
Total Expenses
$638,052
$654,336
+3%
Income Statement