RYANS PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,271,638
Contributions
66%
Investments
19%
Other
14%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,404,088
Other
70%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,746,171
$833,053
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,549
$13,747
+44%
Membership Dues
$0
$0
-
Investments
$71,631
$246,776
+245%
Other
$195,399
$178,062
-9%
Total Revenues
$2,022,750
$1,271,638
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,044
$346,427
+25%
Fees to Service Providers
$7,030
$23,175
+230%
Advertising & Promotion
$26,648
$8,206
-69%
Offices, Occupancy & IT
$47,239
$49,274
+4%
Interest
$0
$0
-
Depreciation
$922
$531
-42%
Other
$45,022
$976,475
+2069%
Total Expenses
$402,905
$1,404,088
+248%
Net income
2023
2024
Change
Net income
+$1,619,845
-$132,450
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$390,796
$1,378,171
+253%
Admin
$11,845
$25,287
+113%
Fundraising
$264
$630
+139%
Total Expenses
$402,905
$1,404,088
+248%
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