REGULATORY ASSISTANCE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,015,374
Contributions
89%
Program Services
9%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,747,198
Salaries & Benefits
62%
Fees to Service Providers
27%
Other
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,295,479
$8,953,099
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,005,633
$894,081
-11%
Membership Dues
$0
$0
-
Investments
$116,190
$152,869
+32%
Other
$1,453
$15,325
+955%
Total Revenues
$8,418,755
$10,015,374
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,275,179
$6,023,332
+14%
Fees to Service Providers
$4,168,189
$2,630,883
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290,687
$325,343
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$754,069
$767,640
+2%
Total Expenses
$10,488,124
$9,747,198
-7%
Net income
2023
2024
Change
Net income
-$2,069,369
+$268,176
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$8,934,602
$8,081,214
-10%
Admin
$1,405,326
$1,535,328
+9%
Fundraising
$148,196
$130,656
-12%
Total Expenses
$10,488,124
$9,747,198
-7%
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