YAKIMA ROTARY TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,312,651
Contributions
77%
Investments
10%
Fundraising Events
8%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$880,392
Grants
92%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,184,351
$1,005,196
-15%
Government Grants
$0
$0
-
Fundraising Events
$75,683
$108,961
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,442
$129,502
+57%
Other
-$130,361
$68,992
-153%
Total Revenues
$1,212,115
$1,312,651
+8%
Expenses
2023
2024
Change
Grants
$849,810
$813,526
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,234
$20,908
+3%
Fees to Service Providers
$20,196
$21,019
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,920
$13,137
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,087
$11,802
-31%
Total Expenses
$918,247
$880,392
-4%
Net income
2023
2024
Change
Net income
+$293,868
+$432,259
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$877,313
$838,465
-4%
Admin
$40,934
$41,927
+2%
Fundraising
$0
$0
-
Total Expenses
$918,247
$880,392
-4%
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