RENEWAL UNLIMITED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,728,274
Government Grants
88%
Program Services
4%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,444,710
Salaries & Benefits
54%
Grants
21%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$459,503
$497,989
+8%
Government Grants
$10,428,004
$10,365,976
-1%
Fundraising Events
$0
$0
-
Program Services
$849,558
$519,510
-39%
Membership Dues
$0
$0
-
Investments
$36,507
$54,082
+48%
Other
$52,101
$290,717
+458%
Total Revenues
$11,825,673
$11,728,274
-1%
Expenses
2023
2024
Change
Grants
$1,599,796
$2,385,955
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,230,339
$6,202,254
-14%
Fees to Service Providers
$72,329
$98,224
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$433,503
$528,460
+22%
Interest
$78,364
$4,189
-95%
Depreciation
$299,099
$337,919
+13%
Other
$1,839,695
$1,887,709
+3%
Total Expenses
$11,553,125
$11,444,710
-1%
Net income
2023
2024
Change
Net income
+$272,548
+$283,564
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$11,107,202
$10,975,204
-1%
Admin
$418,168
$442,007
+6%
Fundraising
$27,755
$27,499
-1%
Total Expenses
$11,553,125
$11,444,710
-1%
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