RETRIEVING INDEPENDENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$469,388
Government Grants
47%
Contributions
36%
Other
9%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$480,368
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,074
$168,677
-19%
Government Grants
$94,893
$220,861
+133%
Fundraising Events
$0
$0
-
Program Services
$118
$35,807
+30245%
Membership Dues
$0
$0
-
Investments
$1,958
$3,959
+102%
Other
$55,733
$40,084
-28%
Total Revenues
$359,776
$469,388
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,601
$308,007
+32%
Fees to Service Providers
$25,151
$42,931
+71%
Advertising & Promotion
$12,632
$3,284
-74%
Offices, Occupancy & IT
$10,135
$11,169
+10%
Interest
$2,333
$0
-100%
Depreciation
$9,809
$9,809
+0%
Other
$115,936
$105,168
-9%
Total Expenses
$409,597
$480,368
+17%
Net income
2023
2024
Change
Net income
-$49,821
-$10,980
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$343,764
$384,302
+12%
Admin
$65,833
$96,066
+46%
Fundraising
$0
$0
-
Total Expenses
$409,597
$480,368
+17%
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