REINS OF LIFE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,994,192
Contributions
87%
Program Services
6%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$975,670
Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,254,202
$1,741,615
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,332
$110,835
-6%
Membership Dues
$0
$0
-
Investments
$32,345
$63,874
+97%
Other
$153,170
$77,868
-49%
Total Revenues
$1,557,049
$1,994,192
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,757
$460,408
+8%
Fees to Service Providers
$20,019
$21,369
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,825
$72,006
-20%
Interest
$0
$0
-
Depreciation
$71,916
$68,593
-5%
Other
$321,109
$353,294
+10%
Total Expenses
$929,626
$975,670
+5%
Net income
2023
2024
Change
Net income
+$627,423
+$1,018,522
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$674,544
$703,786
+4%
Admin
$243,145
$266,350
+10%
Fundraising
$11,937
$5,534
-54%
Total Expenses
$929,626
$975,670
+5%
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