RUTH'S GLEANINGS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$459,119
Contributions
54%
Program Services
43%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$489,341
Other
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,440
$246,481
+2%
Government Grants
$0
$0
-
Fundraising Events
$17,350
$13,744
-21%
Program Services
$167,966
$198,524
+18%
Membership Dues
$0
$0
-
Investments
$188
$370
+97%
Other
$0
$0
-
Total Revenues
$427,944
$459,119
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,430
$190,866
+1%
Fees to Service Providers
$9,626
$9,064
-6%
Advertising & Promotion
$14,710
$28,167
+91%
Offices, Occupancy & IT
$45,154
$57,661
+28%
Interest
$0
$0
-
Depreciation
$6,239
$9,062
+45%
Other
$144,890
$194,521
+34%
Total Expenses
$410,049
$489,341
+19%
Net income
2023
2024
Change
Net income
+$17,895
-$30,222
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$336,521
$385,468
+15%
Admin
$34,943
$64,827
+86%
Fundraising
$38,585
$39,046
+1%
Total Expenses
$410,049
$489,341
+19%
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