REPLAY FOR KIDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$305,627
Contributions
52%
Other
44%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$316,793
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
18%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,340
$159,029
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,034
$11,004
0%
Membership Dues
$0
$0
-
Investments
$113
$589
+421%
Other
$126,399
$135,005
+7%
Total Revenues
$259,886
$305,627
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,406
$182,383
-2%
Fees to Service Providers
$3,355
$3,250
-3%
Advertising & Promotion
$0
$516
-
Offices, Occupancy & IT
$67,998
$57,692
-15%
Interest
$8
$0
-100%
Depreciation
$14,096
$12,063
-14%
Other
$64,234
$60,889
-5%
Total Expenses
$335,097
$316,793
-5%
Net income
2023
2024
Change
Net income
-$75,211
-$11,166
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$276,682
$269,096
-3%
Admin
$51,766
$47,697
-8%
Fundraising
$6,649
$0
-100%
Total Expenses
$335,097
$316,793
-5%
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