RECREATION UNLIMITED FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,371,887
Other
38%
Contributions
31%
Fundraising Events
27%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,313,221
Salaries & Benefits
92%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,426,735
$1,031,102
-28%
Government Grants
$0
$0
-
Fundraising Events
$850,168
$918,015
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,743
$150,734
+24%
Other
$889,933
$1,272,036
+43%
Total Revenues
$3,288,579
$3,371,887
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,157,599
$1,201,768
+4%
Fees to Service Providers
$49,431
$49,098
-1%
Advertising & Promotion
$3,550
$6,334
+78%
Offices, Occupancy & IT
$0
$3,898
-
Interest
$0
$0
-
Depreciation
$0
$160
-
Other
$49,915
$51,963
+4%
Total Expenses
$1,260,495
$1,313,221
+4%
Net income
2023
2024
Change
Net income
+$2,028,084
+$2,058,666
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$957,635
$995,492
+4%
Admin
$109,901
$114,665
+4%
Fundraising
$192,959
$203,064
+5%
Total Expenses
$1,260,495
$1,313,221
+4%
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