Range Of Motion Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,899,265
Program Services
49%
Contributions
34%
Fundraising Events
15%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,263,101
Grants
67%
Salaries & Benefits
17%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,149,956
$640,616
-44%
Government Grants
$0
$0
-
Fundraising Events
$91,286
$283,346
+210%
Program Services
$346,042
$929,721
+169%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$106,145
$45,582
-57%
Total Revenues
$1,693,429
$1,899,265
+12%
Expenses
2023
2024
Change
Grants
$409,144
$1,514,334
+270%
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,898
$392,944
+3%
Fees to Service Providers
$97,149
$152,211
+57%
Advertising & Promotion
$12,889
$7,315
-43%
Offices, Occupancy & IT
$64,769
$76,483
+18%
Interest
$1,147
$2,428
+112%
Depreciation
$0
$0
-
Other
$114,640
$117,386
+2%
Total Expenses
$1,081,636
$2,263,101
+109%
Net income
2023
2024
Change
Net income
+$611,793
-$363,836
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$749,466
$1,883,383
+151%
Admin
$143,277
$129,470
-10%
Fundraising
$188,893
$250,248
+32%
Total Expenses
$1,081,636
$2,263,101
+109%
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