RECESS ACTIVITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$647,315
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,925,488
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,007,271
$476,590
-88%
Government Grants
$220,287
$107,840
-51%
Fundraising Events
$0
$0
-
Program Services
$9,983
$3,000
-70%
Membership Dues
$0
$0
-
Investments
$25,711
$60,284
+134%
Other
$1,180
-$399
-134%
Total Revenues
$4,264,432
$647,315
-85%
Expenses
2023
2024
Change
Grants
$10,394
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,059
$1,107,104
+16%
Fees to Service Providers
$232,839
$268,665
+15%
Advertising & Promotion
$2,496
$5,081
+104%
Offices, Occupancy & IT
$147,567
$149,983
+2%
Interest
$0
$4
-
Depreciation
$19,570
$23,452
+20%
Other
$458,278
$371,199
-19%
Total Expenses
$1,824,203
$1,925,488
+6%
Net income
2023
2024
Change
Net income
+$2,440,229
-$1,278,173
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,425,769
$1,349,114
-5%
Admin
$339,641
$439,716
+29%
Fundraising
$58,793
$136,658
+132%
Total Expenses
$1,824,203
$1,925,488
+6%
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