Save The Rain Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,111,203
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,007,829
Grants
77%
Salaries & Benefits
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$821,963
$1,111,203
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$821,963
$1,111,203
+35%
Expenses
2023
2024
Change
Grants
$661,145
$773,906
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,445
$108,623
-4%
Fees to Service Providers
$54,099
$84,491
+56%
Advertising & Promotion
$212
$0
-100%
Offices, Occupancy & IT
$45,627
$32,216
-29%
Interest
$0
$0
-
Depreciation
$0
$472
-
Other
$23,291
$8,121
-65%
Total Expenses
$897,819
$1,007,829
+12%
Net income
2023
2024
Change
Net income
-$75,856
+$103,374
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$831,230
$947,507
+14%
Admin
$24,505
$28,026
+14%
Fundraising
$42,084
$32,296
-23%
Total Expenses
$897,819
$1,007,829
+12%
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