Rainbow Acres
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,318,774
Program Services
57%
Contributions
38%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,462,981
Salaries & Benefits
59%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,981,436
$3,173,656
+60%
Government Grants
$15,247
$10,000
-34%
Fundraising Events
$0
$0
-
Program Services
$4,797,156
$4,753,489
-1%
Membership Dues
$0
$0
-
Investments
$117,402
$141,852
+21%
Other
$168,418
$239,777
+42%
Total Revenues
$7,079,659
$8,318,774
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,542,225
$4,964,728
+9%
Fees to Service Providers
$57,004
$93,111
+63%
Advertising & Promotion
$27,869
$23,409
-16%
Offices, Occupancy & IT
$556,124
$550,449
-1%
Interest
$50,580
$95,564
+89%
Depreciation
$484,169
$569,902
+18%
Other
$2,007,677
$2,165,818
+8%
Total Expenses
$7,725,648
$8,462,981
+10%
Net income
2023
2024
Change
Net income
-$645,989
-$144,207
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,152,073
$6,533,557
+6%
Admin
$1,037,291
$1,307,371
+26%
Fundraising
$536,284
$622,053
+16%
Total Expenses
$7,725,648
$8,462,981
+10%
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