RESPITE FOR ALL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,240,260
Contributions
83%
Program Services
14%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$638,562
Other
26%
Fees to Service Providers
25%
Grants
19%
Salaries & Benefits
18%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$521,265
$1,034,927
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,271
$173,823
+379%
Membership Dues
$0
$0
-
Investments
$4,824
$31,150
+546%
Other
$39,192
$360
-99%
Total Revenues
$601,552
$1,240,260
+106%
Expenses
2023
2024
Change
Grants
$60,000
$120,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,796
$113,856
+39%
Fees to Service Providers
$64,221
$161,099
+151%
Advertising & Promotion
$7,574
$56,213
+642%
Offices, Occupancy & IT
$46,504
$19,563
-58%
Interest
$801
$0
-100%
Depreciation
$3,351
$987
-71%
Other
$57,563
$166,844
+190%
Total Expenses
$321,810
$638,562
+98%
Net income
2023
2024
Change
Net income
+$279,742
+$601,698
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$233,652
$486,541
+108%
Admin
$57,776
$66,107
+14%
Fundraising
$30,382
$85,914
+183%
Total Expenses
$321,810
$638,562
+98%
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