RTC INDUSTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,459,213
Government Grants
45%
Other
32%
Program Services
16%
Contributions
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,514,811
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,845
$294,414
+4%
Government Grants
$2,459,123
$2,920,363
+19%
Fundraising Events
$0
$0
-
Program Services
$1,134,580
$1,031,500
-9%
Membership Dues
$0
$0
-
Investments
$48,209
$130,788
+171%
Other
$1,995,989
$2,082,148
+4%
Total Revenues
$5,921,746
$6,459,213
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,765,949
$3,911,386
+4%
Fees to Service Providers
$173,736
$141,401
-19%
Advertising & Promotion
$35,297
$37,126
+5%
Offices, Occupancy & IT
$327,521
$404,580
+24%
Interest
$0
$0
-
Depreciation
$256,198
$299,394
+17%
Other
$457,029
$720,924
+58%
Total Expenses
$5,015,730
$5,514,811
+10%
Net income
2023
2024
Change
Net income
+$906,016
+$944,402
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$5,015,730
$4,397,040
-12%
Admin
$0
$1,099,208
-
Fundraising
$0
$18,563
-
Total Expenses
$5,015,730
$5,514,811
+10%
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