RAO COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,254,466
Government Grants
99%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,184,908
Salaries & Benefits
46%
Other
44%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,425,365
$26,136
-99%
Government Grants
$0
$2,228,260
-
Fundraising Events
$0
$0
-
Program Services
$16,791
$0
-100%
Membership Dues
$0
$0
-
Investments
$82
$70
-15%
Other
$0
$0
-
Total Revenues
$2,442,238
$2,254,466
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,409,219
$1,008,981
-28%
Fees to Service Providers
$228,959
$0
-100%
Advertising & Promotion
$10,757
$3,850
-64%
Offices, Occupancy & IT
$120,312
$208,627
+73%
Interest
$0
$0
-
Depreciation
$22,691
$0
-100%
Other
$1,165,556
$963,450
-17%
Total Expenses
$2,957,494
$2,184,908
-26%
Net income
2023
2024
Change
Net income
-$515,256
+$69,558
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,674,037
$1,778,701
-33%
Admin
$283,457
$338,750
+20%
Fundraising
$0
$67,457
-
Total Expenses
$2,957,494
$2,184,908
-26%
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