RYTHER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,856,050
Government Grants
46%
Contributions
25%
Program Services
22%
Investments
4%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$13,915,531
Salaries & Benefits
79%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,263,527
$3,266,493
-73%
Government Grants
$4,213,374
$5,852,821
+39%
Fundraising Events
$321,900
$324,601
+1%
Program Services
$2,269,655
$2,875,418
+27%
Membership Dues
$0
$0
-
Investments
$228,765
$494,446
+116%
Other
$123,621
$42,271
-66%
Total Revenues
$19,420,842
$12,856,050
-34%
Expenses
2023
2024
Change
Grants
$24,515
$35,195
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,826,680
$10,976,003
+24%
Fees to Service Providers
$580,347
$909,080
+57%
Advertising & Promotion
$50,516
$48,126
-5%
Offices, Occupancy & IT
$860,259
$703,612
-18%
Interest
$0
$0
-
Depreciation
$412,117
$430,067
+4%
Other
$483,293
$813,448
+68%
Total Expenses
$11,237,727
$13,915,531
+24%
Net income
2023
2024
Change
Net income
+$8,183,115
-$1,059,481
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$7,647,247
$8,466,906
+11%
Admin
$3,010,672
$4,808,460
+60%
Fundraising
$579,808
$640,165
+10%
Total Expenses
$11,237,727
$13,915,531
+24%
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