JIM RILEY OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,351,980
Contributions
98%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$369,524
Salaries & Benefits
61%
Offices, Occupancy & IT
22%
Other
14%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,677
$1,328,563
+373%
Government Grants
$0
$0
-
Fundraising Events
$32,240
$0
-100%
Program Services
$10,501
$8,229
-22%
Membership Dues
$0
$0
-
Investments
$11,372
$13,903
+22%
Other
-$941
$1,285
-237%
Total Revenues
$333,849
$1,351,980
+305%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,414
$226,666
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$762
$2,388
+213%
Offices, Occupancy & IT
$67,221
$82,061
+22%
Interest
$0
$0
-
Depreciation
$0
$7,141
-
Other
$46,159
$51,268
+11%
Total Expenses
$307,556
$369,524
+20%
Net income
2023
2024
Change
Net income
+$26,293
+$982,456
+3637%
Functional Expenses
Summary
2023
2024
Change
Program
$300,323
$322,990
+8%
Admin
$4,995
$16,262
+226%
Fundraising
$2,238
$30,272
+1253%
Total Expenses
$307,556
$369,524
+20%
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