THE RECOMPENSE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$324,827
Contributions
56%
Other
41%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,638
Grants
70%
Fees to Service Providers
23%
Other
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,120
$181,126
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,196
$9,496
+32%
Other
$91,377
$134,205
+47%
Total Revenues
$274,693
$324,827
+18%
Expenses
2023
2024
Change
Grants
$69,800
$67,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,880
$21,572
+3%
Advertising & Promotion
$685
$535
-22%
Offices, Occupancy & IT
$570
$486
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,213
$6,045
-34%
Total Expenses
$101,148
$95,638
-5%
Net income
2023
2024
Change
Net income
+$173,545
+$229,189
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$69,800
$67,000
-4%
Admin
$31,348
$28,638
-9%
Fundraising
$0
$0
-
Total Expenses
$101,148
$95,638
-5%
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