RAINIER ATHLETES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,357,035
Contributions
97%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,237,998
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,169,280
$1,321,646
+13%
Government Grants
$121,065
$29,067
-76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,240
$5,748
+364%
Other
$0
$574
-
Total Revenues
$1,291,585
$1,357,035
+5%
Expenses
2023
2024
Change
Grants
$18,787
$8,048
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,121
$806,979
+20%
Fees to Service Providers
$96,410
$130,508
+35%
Advertising & Promotion
$18,278
$27,601
+51%
Offices, Occupancy & IT
$91,254
$67,049
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,402
$197,813
+48%
Total Expenses
$1,028,252
$1,237,998
+20%
Net income
2023
2024
Change
Net income
+$263,333
+$119,037
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$616,775
$635,941
+3%
Admin
$129,067
$224,144
+74%
Fundraising
$282,410
$377,913
+34%
Total Expenses
$1,028,252
$1,237,998
+20%
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