YAKIMA ROTARY CHARITIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$681,008
Contributions
83%
Fundraising Events
12%
Investments
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$880,364
Other
72%
Grants
25%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$631,125
$562,216
-11%
Government Grants
$0
$0
-
Fundraising Events
$436,445
$80,434
-82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,238
$22,117
+206%
Other
-$88,760
$16,241
-118%
Total Revenues
$986,048
$681,008
-31%
Expenses
2023
2024
Change
Grants
$184,067
$224,195
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,539
$18,801
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$239
$119
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,280,785
$637,249
-50%
Total Expenses
$1,484,630
$880,364
-41%
Net income
2023
2024
Change
Net income
-$498,582
-$199,356
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,465,091
$861,563
-41%
Admin
$19,539
$18,801
-4%
Fundraising
$0
$0
-
Total Expenses
$1,484,630
$880,364
-41%
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