LARAMIE REPRODUCTIVE HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$483,782
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$635,261
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,662
$51,797
-29%
Government Grants
$158,861
$131,432
-17%
Fundraising Events
$2,053
$2,016
-2%
Program Services
$287,040
$274,903
-4%
Membership Dues
$0
$0
-
Investments
$17,509
$23,859
+36%
Other
$1,431
-$225
-116%
Total Revenues
$539,556
$483,782
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,490
$489,834
+8%
Fees to Service Providers
$34,213
$35,168
+3%
Advertising & Promotion
$2,584
$1,881
-27%
Offices, Occupancy & IT
$113,309
$52,954
-53%
Interest
$0
$0
-
Depreciation
$154
$144
-6%
Other
$107,486
$55,280
-49%
Total Expenses
$709,236
$635,261
-10%
Net income
2023
2024
Change
Net income
-$169,680
-$151,479
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$508,572
$439,831
-14%
Admin
$170,232
$159,036
-7%
Fundraising
$30,432
$36,394
+20%
Total Expenses
$709,236
$635,261
-10%
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