Risk Management Foundation
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,030,339
Program Services
78%
Investments
18%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,039,739
Benefits to Members
36%
Other
32%
Grants
15%
Salaries & Benefits
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,324,323
$4,721,781
+9%
Membership Dues
$0
$0
-
Investments
$959,429
$1,089,425
+14%
Other
-$189,090
$219,133
-216%
Total Revenues
$5,094,662
$6,030,339
+18%
Expenses
2023
2024
Change
Grants
$765,000
$775,000
+1%
Benefits to Members
$1,708,101
$1,799,134
+5%
Salaries & Benefits
$487,085
$468,584
-4%
Fees to Service Providers
$216,664
$267,721
+24%
Advertising & Promotion
$346
$1,363
+294%
Offices, Occupancy & IT
$134,755
$120,525
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,903,864
$1,607,412
-16%
Total Expenses
$5,215,815
$5,039,739
-3%
Net income
2023
2024
Change
Net income
-$121,153
+$990,600
-918%
Functional Expenses
Summary
2023
2024
Change
Program
$5,071,779
$4,869,775
-4%
Admin
$144,036
$169,964
+18%
Fundraising
$0
$0
-
Total Expenses
$5,215,815
$5,039,739
-3%
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