The Rightway Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,318,211
Contributions
83%
Government Grants
9%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,433,018
Salaries & Benefits
52%
Other
36%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,379,339
$3,575,932
+159%
Government Grants
$509,010
$388,428
-24%
Fundraising Events
$0
$0
-
Program Services
$289,048
$319,076
+10%
Membership Dues
$0
$0
-
Investments
$0
$34,775
-
Other
$0
$0
-
Total Revenues
$2,177,397
$4,318,211
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,653
$1,254,902
+41%
Fees to Service Providers
$98,878
$130,533
+32%
Advertising & Promotion
$12,301
$39,168
+218%
Offices, Occupancy & IT
$113,780
$119,624
+5%
Interest
$0
$2,145
-
Depreciation
$0
$7,386
-
Other
$689,050
$879,260
+28%
Total Expenses
$1,805,662
$2,433,018
+35%
Net income
2023
2024
Change
Net income
+$371,735
+$1,885,193
+407%
Functional Expenses
Summary
2023
2024
Change
Program
$1,401,382
$1,747,789
+25%
Admin
$305,549
$430,166
+41%
Fundraising
$98,731
$255,063
+158%
Total Expenses
$1,805,662
$2,433,018
+35%
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