REFORMATION HERITAGE BOOKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,041,937
Contributions
75%
Other
24%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,965,345
Salaries & Benefits
52%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
6%
Advertising & Promotion
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,341,460
$2,282,159
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,645,599
$0
-100%
Membership Dues
$0
$0
-
Investments
$32,762
$35,327
+8%
Other
$63
$724,451
+1149822%
Total Revenues
$7,019,884
$3,041,937
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,674,073
$1,018,671
-39%
Fees to Service Providers
$83,799
$240,151
+187%
Advertising & Promotion
$90,416
$109,030
+21%
Offices, Occupancy & IT
$108,278
$188,533
+74%
Interest
$65
$314
+383%
Depreciation
$166,578
$127,294
-24%
Other
$4,442,660
$281,352
-94%
Total Expenses
$6,565,869
$1,965,345
-70%
Net income
2023
2024
Change
Net income
+$454,015
+$1,076,592
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$6,116,683
$1,078,991
-82%
Admin
$386,763
$775,444
+100%
Fundraising
$62,423
$110,910
+78%
Total Expenses
$6,565,869
$1,965,345
-70%
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