RECREATION AND HABILITATION SERVICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$164,866
Contributions
50%
Government Grants
32%
Program Services
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,017
Salaries & Benefits
62%
Depreciation
13%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,198
$81,891
+350%
Government Grants
$34,856
$53,485
+53%
Fundraising Events
$0
$0
-
Program Services
$23,372
$29,137
+25%
Membership Dues
$0
$0
-
Investments
$69
$338
+390%
Other
$0
$15
-
Total Revenues
$76,495
$164,866
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,473
$84,662
-12%
Fees to Service Providers
$750
$1,600
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,048
$15,271
+9%
Interest
$0
$0
-
Depreciation
$18,738
$17,545
-6%
Other
$22,966
$16,939
-26%
Total Expenses
$152,975
$136,017
-11%
Net income
2023
2024
Change
Net income
-$76,480
+$28,849
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$138,495
$122,885
-11%
Admin
$11,221
$9,855
-12%
Fundraising
$3,259
$3,277
+1%
Total Expenses
$152,975
$136,017
-11%
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