RACHEL'S CHALLENGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,503,006
Program Services
75%
Contributions
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,821,550
Salaries & Benefits
57%
Fees to Service Providers
18%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$266,258
$347,422
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,306,066
$1,128,792
-14%
Membership Dues
$0
$0
-
Investments
$26,623
$26,792
+1%
Other
-$109
$0
-100%
Total Revenues
$1,598,838
$1,503,006
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,072,237
$1,042,630
-3%
Fees to Service Providers
$283,687
$323,201
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,086
$153,714
-2%
Interest
$0
$0
-
Depreciation
$35,431
$30,105
-15%
Other
$271,404
$271,900
+0%
Total Expenses
$1,819,845
$1,821,550
+0%
Net income
2024
2025
Change
Net income
-$221,007
-$318,544
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$1,538,643
$1,528,945
-1%
Admin
$244,051
$280,118
+15%
Fundraising
$37,151
$12,487
-66%
Total Expenses
$1,819,845
$1,821,550
+0%
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