RESOURCE CENTER FOR INDEPENDENT LIVING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$100,718,076
Program Services
98%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,116,453
Salaries & Benefits
76%
Other
21%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$487,525
$81,835
-83%
Government Grants
$680,296
$762,592
+12%
Fundraising Events
$0
$0
-
Program Services
$96,154,599
$98,742,187
+3%
Membership Dues
$0
$0
-
Investments
$463,732
$927,619
+100%
Other
-$9,789
$203,843
-2182%
Total Revenues
$97,776,363
$100,718,076
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,560,432
$69,998,074
+8%
Fees to Service Providers
$642,361
$681,808
+6%
Advertising & Promotion
$1,893
$14,529
+668%
Offices, Occupancy & IT
$1,070,570
$1,253,098
+17%
Interest
$0
$0
-
Depreciation
$405,728
$372,281
-8%
Other
$19,275,302
$19,796,663
+3%
Total Expenses
$85,956,286
$92,116,453
+7%
Net income
2023
2024
Change
Net income
+$11,820,077
+$8,601,623
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$81,985,343
$87,687,748
+7%
Admin
$3,962,613
$4,419,136
+12%
Fundraising
$8,330
$9,569
+15%
Total Expenses
$85,956,286
$92,116,453
+7%
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