RECIDIVIZ INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,087,441
Contributions
64%
Program Services
22%
Investments
9%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,045,727
Salaries & Benefits
80%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,589,138
$15,344,265
-54%
Government Grants
$2,654,612
$1,232,697
-54%
Fundraising Events
$0
$0
-
Program Services
$1,945,333
$5,295,509
+172%
Membership Dues
$0
$0
-
Investments
$474,272
$2,214,617
+367%
Other
$1,285
$353
-73%
Total Revenues
$38,664,640
$24,087,441
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,022,751
$12,049,002
+20%
Fees to Service Providers
$857,673
$1,409,223
+64%
Advertising & Promotion
$1,151
$0
-100%
Offices, Occupancy & IT
$861,677
$829,080
-4%
Interest
$0
$0
-
Depreciation
$50,988
$49,094
-4%
Other
$416,877
$709,328
+70%
Total Expenses
$12,211,117
$15,045,727
+23%
Net income
2023
2024
Change
Net income
+$26,453,523
+$9,041,714
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$9,973,199
$12,499,585
+25%
Admin
$1,623,715
$1,950,164
+20%
Fundraising
$614,203
$595,978
-3%
Total Expenses
$12,211,117
$15,045,727
+23%
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