RIGHTFULLY SEWN INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,897,131
Program Services
70%
Contributions
30%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,662,779
Salaries & Benefits
77%
Fees to Service Providers
13%
Other
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,875
$570,885
+4707%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,310,934
$1,325,607
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,649
$639
-89%
Total Revenues
$1,328,458
$1,897,131
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,885
$1,281,759
+33%
Fees to Service Providers
$175,959
$210,328
+20%
Advertising & Promotion
$21,060
$2,636
-87%
Offices, Occupancy & IT
$98,939
$41,685
-58%
Interest
$0
$0
-
Depreciation
$46,054
$47,076
+2%
Other
$103,567
$79,295
-23%
Total Expenses
$1,408,464
$1,662,779
+18%
Net income
2023
2024
Change
Net income
-$80,006
+$234,352
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$1,192,990
$1,200,855
+1%
Admin
$139,113
$324,064
+133%
Fundraising
$76,361
$137,860
+81%
Total Expenses
$1,408,464
$1,662,779
+18%
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