RECONCILED WORLD INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,433,974
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,531,097
Grants
75%
Salaries & Benefits
17%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,101,297
$1,433,972
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$2,101,297
$1,433,974
-32%
Expenses
2023
2024
Change
Grants
$862,852
$1,153,638
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,007
$260,794
+24%
Fees to Service Providers
$56,188
$37,383
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,189
$13,801
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,886
$65,481
+4%
Total Expenses
$1,210,122
$1,531,097
+27%
Net income
2023
2024
Change
Net income
+$891,175
-$97,123
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,263
$1,362,743
+32%
Admin
$147,328
$142,455
-3%
Fundraising
$27,531
$25,899
-6%
Total Expenses
$1,210,122
$1,531,097
+27%
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