Rediscover
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$79,071,769
Program Services
87%
Government Grants
8%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,764,112
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,277,565
$2,899,779
+27%
Government Grants
$9,068,593
$6,319,567
-30%
Fundraising Events
$0
$0
-
Program Services
$63,581,375
$68,574,485
+8%
Membership Dues
$0
$0
-
Investments
$273,777
$794,593
+190%
Other
$411,471
$483,345
+17%
Total Revenues
$75,612,781
$79,071,769
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,541,777
$58,897,509
+10%
Fees to Service Providers
$2,627,131
$2,564,038
-2%
Advertising & Promotion
$54,452
$67,620
+24%
Offices, Occupancy & IT
$3,052,807
$3,518,865
+15%
Interest
$197,368
$128,820
-35%
Depreciation
$869,831
$1,070,773
+23%
Other
$5,075,375
$5,516,487
+9%
Total Expenses
$65,418,741
$71,764,112
+10%
Net income
2023
2024
Change
Net income
+$10,194,040
+$7,307,657
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$57,264,844
$62,347,642
+9%
Admin
$7,776,873
$9,050,432
+16%
Fundraising
$377,024
$366,037
-3%
Total Expenses
$65,418,741
$71,764,112
+10%
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