RAMAPOUGH CULTURE AND LAND FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$425,736
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$506,113
Other
51%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$640,102
$425,736
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$640,102
$425,736
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,955
$157,945
+68%
Fees to Service Providers
$74,183
$42,978
-42%
Advertising & Promotion
$7,040
$2,150
-69%
Offices, Occupancy & IT
$36,673
$46,644
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$421,673
$256,396
-39%
Total Expenses
$633,524
$506,113
-20%
Net income
2023
2024
Change
Net income
+$6,578
-$80,377
-1322%
Functional Expenses
Summary
2023
2024
Change
Program
$593,408
$446,819
-25%
Admin
$40,116
$54,694
+36%
Fundraising
$0
$4,600
-
Total Expenses
$633,524
$506,113
-20%
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