RACHEL'S CHALLENGE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,598,838
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,819,845
Salaries & Benefits
59%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,900
$266,258
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,368,109
$1,306,066
-5%
Membership Dues
$0
$0
-
Investments
$14,599
$26,623
+82%
Other
$0
-$109
-
Total Revenues
$1,575,608
$1,598,838
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,524
$1,072,237
-5%
Fees to Service Providers
$244,691
$283,687
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,979
$157,086
+0%
Interest
$0
$0
-
Depreciation
$47,300
$35,431
-25%
Other
$278,923
$271,404
-3%
Total Expenses
$1,854,417
$1,819,845
-2%
Net income
2023
2024
Change
Net income
-$278,809
-$221,007
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,580,454
$1,538,643
-3%
Admin
$242,223
$244,051
+1%
Fundraising
$31,740
$37,151
+17%
Total Expenses
$1,854,417
$1,819,845
-2%
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