RAINBOW SERVICES LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,962,266
Government Grants
79%
Contributions
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,207,347
Salaries & Benefits
69%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,376,774
$848,019
-38%
Government Grants
$3,985,438
$3,114,247
-22%
Fundraising Events
$43,250
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$865
$0
-100%
Other
$0
$0
-
Total Revenues
$5,406,327
$3,962,266
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,792,274
$3,570,564
-6%
Fees to Service Providers
$275,338
$842,233
+206%
Advertising & Promotion
$0
$11,370
-
Offices, Occupancy & IT
$0
$343,151
-
Interest
$6,834
$19,906
+191%
Depreciation
$147,891
$152,283
+3%
Other
$1,260,400
$267,840
-79%
Total Expenses
$5,482,737
$5,207,347
-5%
Net income
2023
2024
Change
Net income
-$76,410
-$1,245,081
-1529%
Functional Expenses
Summary
2023
2024
Change
Program
$4,721,528
$4,462,330
-5%
Admin
$679,473
$654,579
-4%
Fundraising
$81,736
$90,438
+11%
Total Expenses
$5,482,737
$5,207,347
-5%
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