RECREATION UNLIMITED FARM & FUN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$819,805
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,461,686
Depreciation
31%
Fees to Service Providers
28%
Other
18%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$682,530
$816,905
+20%
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
$1,920
$2,891
+51%
Total Revenues
$684,459
$819,805
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,062
$364,539
+18%
Fees to Service Providers
$691,015
$692,178
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,448
$203,939
+4%
Interest
$0
$0
-
Depreciation
$729,436
$756,142
+4%
Other
$408,577
$444,888
+9%
Total Expenses
$2,334,538
$2,461,686
+5%
Net income
2023
2024
Change
Net income
-$1,650,079
-$1,641,881
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,594,149
$1,720,046
+8%
Admin
$740,389
$741,640
+0%
Fundraising
$0
$0
-
Total Expenses
$2,334,538
$2,461,686
+5%
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