THE REINVESTMENT FUND INC
THE REINVESTMENT FUND INC
THE REINVESTMENT FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,470,670
Program Services
65%
Government Grants
15%
Contributions
11%
Investments
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,646,075
Salaries & Benefits
34%
Interest
24%
Grants
21%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,477,155
$6,185,472
-67%
Government Grants
$19,799,314
$8,262,610
-58%
Fundraising Events
$0
$0
-
Program Services
$35,403,711
$36,847,508
+4%
Membership Dues
$0
$0
-
Investments
$2,691,477
$4,761,824
+77%
Other
$1,673,107
$413,256
-75%
Total Revenues
$78,044,764
$56,470,670
-28%
Expenses
2023
2024
Change
Grants
$15,057,654
$10,400,106
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,250,831
$16,973,803
+11%
Fees to Service Providers
$4,007,480
$4,035,760
+1%
Advertising & Promotion
$89,591
$16,358
-82%
Offices, Occupancy & IT
$2,249,994
$2,577,534
+15%
Interest
$11,395,372
$11,920,598
+5%
Depreciation
$133,006
$184,476
+39%
Other
$3,122,137
$3,537,440
+13%
Total Expenses
$51,306,065
$49,646,075
-3%
Net income
2023
2024
Change
Net income
+$26,738,699
+$6,824,595
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$39,837,108
$38,184,937
-4%
Admin
$11,174,662
$11,166,598
0%
Fundraising
$294,295
$294,540
+0%
Total Expenses
$51,306,065
$49,646,075
-3%
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