FOB RASOR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,181
Contributions
99%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$90,130
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,379
$82,263
-10%
Government Grants
$0
$0
-
Fundraising Events
$2,150
$796
-63%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$139
$122
-12%
Total Revenues
$93,668
$83,181
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,991
$65,753
+1%
Fees to Service Providers
$3,233
$3,261
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,564
$9,384
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,301
$11,732
+4%
Total Expenses
$89,089
$90,130
+1%
Net income
2023
2024
Change
Net income
+$4,579
-$6,949
-252%
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