RCS EMPOWERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,453,212
Program Services
65%
Other
29%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,895,748
Salaries & Benefits
75%
Depreciation
10%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,780
$215,045
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,689,425
$4,177,937
+13%
Membership Dues
$0
$0
-
Investments
$162,402
$206,986
+27%
Other
$1,730,708
$1,853,244
+7%
Total Revenues
$5,840,315
$6,453,212
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,162,075
$4,438,760
+7%
Fees to Service Providers
$216,779
$184,071
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$469,558
$486,127
+4%
Interest
$0
$0
-
Depreciation
$566,405
$564,165
0%
Other
$237,990
$222,625
-6%
Total Expenses
$5,652,807
$5,895,748
+4%
Net income
2023
2024
Change
Net income
+$187,508
+$557,464
+197%
Functional Expenses
Summary
2023
2024
Change
Program
$4,064,131
$4,334,211
+7%
Admin
$1,588,676
$1,561,537
-2%
Fundraising
$0
$0
-
Total Expenses
$5,652,807
$5,895,748
+4%
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