REBECCA BENDER INITIATIVE

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$683,218
Contributions
94%
Program Services
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$585,365
Salaries & Benefits
74%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$639,667
$643,054
+1%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$30,182
$38,108
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,615
$2,056
-21%
Total Revenues
$722,464
$683,218
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,076
$433,548
-30%
Fees to Service Providers
$109,942
$81,300
-26%
Advertising & Promotion
$14,225
$90
-99%
Offices, Occupancy & IT
$22,933
$18,813
-18%
Interest
$708
$0
-100%
Depreciation
$0
$0
-
Other
$309,829
$51,614
-83%
Total Expenses
$1,074,713
$585,365
-46%
Net income
2023
2024
Change
Net income
-$352,249
+$97,853
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$859,326
$484,022
-44%
Admin
$153,751
$101,343
-34%
Fundraising
$61,636
$0
-100%
Total Expenses
$1,074,713
$585,365
-46%
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