RUTLAND MAKERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$362,903
Program Services
69%
Contributions
29%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$436,369
Salaries & Benefits
62%
Offices, Occupancy & IT
22%
Other
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,440
$106,501
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,005
$251,849
+29%
Membership Dues
$1,856
$2,675
+44%
Investments
$841
$1,878
+123%
Other
$0
$0
-
Total Revenues
$417,142
$362,903
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,768
$271,566
+33%
Fees to Service Providers
$2,324
$3,459
+49%
Advertising & Promotion
$507
$1,298
+156%
Offices, Occupancy & IT
$120,136
$94,239
-22%
Interest
$0
$0
-
Depreciation
$639
$824
+29%
Other
$87,775
$64,983
-26%
Total Expenses
$416,149
$436,369
+5%
Net income
2023
2024
Change
Net income
+$993
-$73,466
-7498%
Functional Expenses
Summary
2023
2024
Change
Program
$343,677
$341,991
0%
Admin
$51,995
$63,374
+22%
Fundraising
$20,477
$31,004
+51%
Total Expenses
$416,149
$436,369
+5%
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