Remnant Publications Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,620,450
Program Services
77%
Contributions
18%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,064,423
Other
75%
Salaries & Benefits
11%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,316,432
$1,188,514
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,468,647
$5,083,509
-7%
Membership Dues
$0
$0
-
Investments
$216,402
$286,473
+32%
Other
$6,000
$61,954
+933%
Total Revenues
$7,007,481
$6,620,450
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,660
$671,481
+19%
Fees to Service Providers
$8,885
$10,450
+18%
Advertising & Promotion
$27,813
$33,187
+19%
Offices, Occupancy & IT
$287,920
$319,558
+11%
Interest
$0
$0
-
Depreciation
$416,069
$468,519
+13%
Other
$5,429,926
$4,561,228
-16%
Total Expenses
$6,733,273
$6,064,423
-10%
Net income
2023
2024
Change
Net income
+$274,208
+$556,027
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$4,567,474
$3,994,482
-13%
Admin
$2,024,564
$1,943,280
-4%
Fundraising
$141,235
$126,661
-10%
Total Expenses
$6,733,273
$6,064,423
-10%
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