REDFORD CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,071,995
Contributions
98%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,000,304
Grants
77%
Salaries & Benefits
14%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,419,881
$6,921,266
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,123
$27,880
+26%
Membership Dues
$0
$0
-
Investments
$41,353
$122,488
+196%
Other
$1,671
$361
-78%
Total Revenues
$11,485,028
$7,071,995
-38%
Expenses
2023
2024
Change
Grants
$5,848,625
$7,719,007
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,314,502
$1,439,046
+9%
Fees to Service Providers
$234,135
$407,479
+74%
Advertising & Promotion
$747
$38
-95%
Offices, Occupancy & IT
$102,200
$135,371
+32%
Interest
$0
$0
-
Depreciation
$16,933
$15,000
-11%
Other
$365,592
$284,363
-22%
Total Expenses
$7,882,734
$10,000,304
+27%
Net income
2023
2024
Change
Net income
+$3,602,294
-$2,928,309
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$6,931,831
$9,064,046
+31%
Admin
$617,204
$606,118
-2%
Fundraising
$333,699
$330,140
-1%
Total Expenses
$7,882,734
$10,000,304
+27%
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