Retreat Inc
Retreat Inc
Retreat Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,677,034
Government Grants
68%
Contributions
19%
Other
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,418,954
Salaries & Benefits
72%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,159,532
$1,271,409
+10%
Government Grants
$3,996,482
$4,525,386
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,943
$36,736
-1%
Other
$720,443
$843,503
+17%
Total Revenues
$5,913,400
$6,677,034
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,296,325
$4,599,096
+7%
Fees to Service Providers
$505,847
$609,038
+20%
Advertising & Promotion
$3,298
$8,161
+147%
Offices, Occupancy & IT
$463,707
$457,066
-1%
Interest
$0
$0
-
Depreciation
$59,546
$57,014
-4%
Other
$484,152
$688,579
+42%
Total Expenses
$5,812,875
$6,418,954
+10%
Net income
2023
2024
Change
Net income
+$100,525
+$258,080
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$4,731,618
$5,172,608
+9%
Admin
$804,280
$1,056,144
+31%
Fundraising
$276,977
$190,202
-31%
Total Expenses
$5,812,875
$6,418,954
+10%
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