Rethreaded Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,161,425
Contributions
53%
Program Services
33%
Government Grants
12%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,107,635
Salaries & Benefits
58%
Offices, Occupancy & IT
15%
Other
12%
Advertising & Promotion
6%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$871,070
$1,155,782
+33%
Government Grants
$395,072
$253,267
-36%
Fundraising Events
$0
$0
-
Program Services
$682,987
$712,235
+4%
Membership Dues
$0
$0
-
Investments
$17,493
$35,479
+103%
Other
$278,539
$4,662
-98%
Total Revenues
$2,245,161
$2,161,425
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,214,561
$1,219,792
+0%
Fees to Service Providers
$51,632
$54,066
+5%
Advertising & Promotion
$114,647
$131,482
+15%
Offices, Occupancy & IT
$368,738
$325,315
-12%
Interest
$0
$0
-
Depreciation
$105,432
$122,543
+16%
Other
$239,810
$254,437
+6%
Total Expenses
$2,094,820
$2,107,635
+1%
Net income
2023
2024
Change
Net income
+$150,341
+$53,790
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,349,704
$1,131,427
-16%
Admin
$238,983
$704,201
+195%
Fundraising
$506,133
$272,007
-46%
Total Expenses
$2,094,820
$2,107,635
+1%
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