REVOLUTIONARY SPACES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,086,634
Contributions
50%
Other
24%
Program Services
18%
Government Grants
6%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,765,581
Salaries & Benefits
56%
Offices, Occupancy & IT
19%
Other
13%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,305,208
$3,033,590
+132%
Government Grants
$734,067
$354,520
-52%
Fundraising Events
$32,960
$75,944
+130%
Program Services
$1,202,894
$1,091,847
-9%
Membership Dues
$0
$0
-
Investments
$57,509
$51,966
-10%
Other
$1,567,000
$1,478,767
-6%
Total Revenues
$4,899,638
$6,086,634
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,915,213
$2,668,253
-8%
Fees to Service Providers
$339,600
$246,627
-27%
Advertising & Promotion
$154,210
$183,758
+19%
Offices, Occupancy & IT
$873,778
$891,982
+2%
Interest
$0
$0
-
Depreciation
$241,022
$133,205
-45%
Other
$2,865,772
$641,756
-78%
Total Expenses
$7,389,595
$4,765,581
-36%
Net income
2023
2024
Change
Net income
-$2,489,957
+$1,321,053
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$3,952,537
$3,455,762
-13%
Admin
$2,824,003
$864,724
-69%
Fundraising
$613,055
$445,095
-27%
Total Expenses
$7,389,595
$4,765,581
-36%
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