REAL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,994,742
Government Grants
93%
Program Services
3%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,756,901
Salaries & Benefits
47%
Grants
39%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$504,935
$673,412
+33%
Government Grants
$31,555,918
$27,878,128
-12%
Fundraising Events
$35,370
$0
-100%
Program Services
$444,352
$852,701
+92%
Membership Dues
$0
$0
-
Investments
$153,467
$184,009
+20%
Other
$142,998
$406,492
+184%
Total Revenues
$32,837,040
$29,994,742
-9%
Expenses
2023
2024
Change
Grants
$17,353,257
$11,843,446
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,643,645
$14,354,692
+14%
Fees to Service Providers
$197,439
$27,850
-86%
Advertising & Promotion
$220,194
$175,760
-20%
Offices, Occupancy & IT
$1,514,967
$1,236,950
-18%
Interest
$0
$0
-
Depreciation
$128,318
$147,115
+15%
Other
$2,163,325
$2,971,088
+37%
Total Expenses
$34,221,145
$30,756,901
-10%
Net income
2023
2024
Change
Net income
-$1,384,105
-$762,159
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$31,893,779
$29,049,681
-9%
Admin
$2,141,075
$1,527,852
-29%
Fundraising
$186,291
$179,368
-4%
Total Expenses
$34,221,145
$30,756,901
-10%
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