REUNITY RESOURCES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,934,747
Contributions
32%
Other
31%
Program Services
28%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,051,366
Salaries & Benefits
58%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$797,976
$616,302
-23%
Government Grants
$58,708
$142,583
+143%
Fundraising Events
$0
$0
-
Program Services
$438,479
$550,892
+26%
Membership Dues
$0
$0
-
Investments
$2,181
$26,633
+1121%
Other
$585,985
$598,337
+2%
Total Revenues
$1,883,329
$1,934,747
+3%
Expenses
2023
2024
Change
Grants
$12,202
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$973,465
$1,184,623
+22%
Fees to Service Providers
$262,947
$359,745
+37%
Advertising & Promotion
$19,805
$7,328
-63%
Offices, Occupancy & IT
$66,452
$94,422
+42%
Interest
$5,833
$4,098
-30%
Depreciation
$54,580
$58,737
+8%
Other
$317,409
$342,413
+8%
Total Expenses
$1,712,693
$2,051,366
+20%
Net income
2023
2024
Change
Net income
+$170,636
-$116,619
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,280,543
$1,363,244
+6%
Admin
$295,062
$602,275
+104%
Fundraising
$137,088
$85,847
-37%
Total Expenses
$1,712,693
$2,051,366
+20%
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