Renaissance Social Services Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,152,200
Government Grants
77%
Program Services
18%
Contributions
4%
Fundraising Events
<1%
Membership Dues
<1%
Other
<1%
Investments
0%
Expenses in 2024
$11,531,628
Salaries & Benefits
46%
Grants
26%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,027
$490,292
+46%
Government Grants
$6,158,472
$8,595,726
+40%
Fundraising Events
$69,349
$59,180
-15%
Program Services
$1,628,761
$1,960,381
+20%
Membership Dues
$0
$35,000
-
Investments
$0
$0
-
Other
$13,624
$11,621
-15%
Total Revenues
$8,206,233
$11,152,200
+36%
Expenses
2023
2024
Change
Grants
$3,177,630
$3,042,126
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,875,850
$5,291,298
+37%
Fees to Service Providers
$154,834
$109,647
-29%
Advertising & Promotion
$30,308
$2,017
-93%
Offices, Occupancy & IT
$451,543
$455,318
+1%
Interest
$197
$0
-100%
Depreciation
$40,635
$33,740
-17%
Other
$170,145
$2,597,482
+1427%
Total Expenses
$7,901,142
$11,531,628
+46%
Net income
2023
2024
Change
Net income
+$305,091
-$379,428
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$7,199,161
$7,431,507
+3%
Admin
$510,445
$3,941,322
+672%
Fundraising
$191,536
$158,799
-17%
Total Expenses
$7,901,142
$11,531,628
+46%
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