Redwood School & Rehabilitation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,460,753
Program Services
80%
Contributions
9%
Government Grants
5%
Fundraising Events
2%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$10,144,702
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$816,644
$967,267
+18%
Government Grants
$221,908
$514,966
+132%
Fundraising Events
$12,274
$246,198
+1906%
Program Services
$3,331,168
$8,388,559
+152%
Membership Dues
$0
$0
-
Investments
$11,839
$171,704
+1350%
Other
$90,679
$172,059
+90%
Total Revenues
$4,484,512
$10,460,753
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,037,323
$7,365,961
+143%
Fees to Service Providers
$349,077
$431,668
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$311,764
$989,245
+217%
Interest
$0
$64,212
-
Depreciation
$191,462
$436,096
+128%
Other
$360,261
$857,520
+138%
Total Expenses
$4,249,887
$10,144,702
+139%
Net income
2023
2024
Change
Net income
+$234,625
+$316,051
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,970,780
$8,626,412
+190%
Admin
$1,165,442
$1,328,983
+14%
Fundraising
$113,665
$189,307
+67%
Total Expenses
$4,249,887
$10,144,702
+139%
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