THE RECYCLING PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,184,643
Contributions
88%
Program Services
6%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,012,797
Grants
41%
Salaries & Benefits
40%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,168,591
$36,439,768
+4%
Government Grants
$232,057
$679,228
+193%
Fundraising Events
$0
$0
-
Program Services
$629,996
$2,429,434
+286%
Membership Dues
$0
$0
-
Investments
$1,056,108
$1,636,213
+55%
Other
$0
$0
-
Total Revenues
$37,086,752
$41,184,643
+11%
Expenses
2023
2024
Change
Grants
$15,501,305
$15,574,536
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,450,521
$15,050,894
+31%
Fees to Service Providers
$1,581,718
$1,790,127
+13%
Advertising & Promotion
$1,204,805
$890,448
-26%
Offices, Occupancy & IT
$652,826
$706,743
+8%
Interest
$0
$0
-
Depreciation
$4,267
$2,158
-49%
Other
$3,415,852
$3,997,891
+17%
Total Expenses
$33,811,294
$38,012,797
+12%
Net income
2023
2024
Change
Net income
+$3,275,458
+$3,171,846
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$27,965,313
$31,219,017
+12%
Admin
$4,199,999
$4,590,084
+9%
Fundraising
$1,645,982
$2,203,696
+34%
Total Expenses
$33,811,294
$38,012,797
+12%
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