REEF RENEWAL USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$941,639
Government Grants
53%
Contributions
46%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$888,245
Other
50%
Salaries & Benefits
26%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,715
$430,655
+15%
Government Grants
$435,528
$501,831
+15%
Fundraising Events
$0
$0
-
Program Services
$25,310
$400
-98%
Membership Dues
$0
$0
-
Investments
$4,386
$6,052
+38%
Other
$0
$2,701
-
Total Revenues
$838,939
$941,639
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,122
$232,809
+46%
Fees to Service Providers
$31,658
$42,110
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,527
$159,596
+32%
Interest
$0
$0
-
Depreciation
$12,658
$13,935
+10%
Other
$498,234
$439,795
-12%
Total Expenses
$822,199
$888,245
+8%
Net income
2023
2024
Change
Net income
+$16,740
+$53,394
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$714,338
$759,333
+6%
Admin
$87,227
$103,782
+19%
Fundraising
$20,634
$25,130
+22%
Total Expenses
$822,199
$888,245
+8%
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