RAINBOW ROSE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$251,043
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$124,229
Salaries & Benefits
39%
Other
26%
Offices, Occupancy & IT
22%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,092
$226,485
+45%
Government Grants
$0
$0
-
Fundraising Events
$18,816
$22,414
+19%
Program Services
$29,648
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,487
$2,676
+80%
Other
$3,157
-$532
-117%
Total Revenues
$209,200
$251,043
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$47,897
-
Fees to Service Providers
$5,720
$3,427
-40%
Advertising & Promotion
$1,125
$5,114
+355%
Offices, Occupancy & IT
$23,321
$27,365
+17%
Interest
$0
$0
-
Depreciation
$0
$7,529
-
Other
$81,441
$32,897
-60%
Total Expenses
$111,607
$124,229
+11%
Net income
2023
2024
Change
Net income
+$97,593
+$126,814
+30%
Functional Expenses
Summary
2023
2024
Change
Program
-
$87,617
-
Admin
-
$36,612
-
Fundraising
-
$0
-
Total Expenses
$111,607
$124,229
+11%
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