THE RIGHT PLACE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,920,441
Government Grants
77%
Program Services
13%
Contributions
5%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,581,705
Grants
76%
Salaries & Benefits
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,086,956
$1,737,610
+60%
Government Grants
$2,153,106
$26,177,946
+1116%
Fundraising Events
$0
$0
-
Program Services
$4,475,354
$4,263,454
-5%
Membership Dues
$0
$0
-
Investments
$176,482
$210,717
+19%
Other
$1,333,505
$1,530,714
+15%
Total Revenues
$9,225,403
$33,920,441
+268%
Expenses
2023
2024
Change
Grants
$1,509,496
$25,400,946
+1583%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,825,772
$4,833,390
+0%
Fees to Service Providers
$2,448,927
$1,974,309
-19%
Advertising & Promotion
$78,236
$58,705
-25%
Offices, Occupancy & IT
$579,313
$637,187
+10%
Interest
$0
$0
-
Depreciation
$135,557
$104,466
-23%
Other
$648,655
$572,702
-12%
Total Expenses
$10,225,956
$33,581,705
+228%
Net income
2023
2024
Change
Net income
-$1,000,553
+$338,736
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$8,056,980
$31,643,477
+293%
Admin
$1,864,399
$1,621,133
-13%
Fundraising
$304,577
$317,095
+4%
Total Expenses
$10,225,956
$33,581,705
+228%
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