RELIEF NURSERY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,423,293
Government Grants
49%
Program Services
24%
Other
11%
Contributions
10%
Fundraising Events
4%
Investments
3%
Membership Dues
0%
Expenses in 2024
$6,239,640
Salaries & Benefits
82%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,164,095
$656,574
-44%
Government Grants
$3,452,710
$3,120,095
-10%
Fundraising Events
$799,602
$232,096
-71%
Program Services
$511,976
$1,532,719
+199%
Membership Dues
$0
$0
-
Investments
$90,138
$168,456
+87%
Other
-$114,054
$713,353
-725%
Total Revenues
$5,904,467
$6,423,293
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,951,126
$5,096,090
+3%
Fees to Service Providers
$259,519
$149,462
-42%
Advertising & Promotion
$10,371
$6,843
-34%
Offices, Occupancy & IT
$352,613
$369,247
+5%
Interest
$0
$0
-
Depreciation
$217,542
$203,369
-7%
Other
$331,670
$414,629
+25%
Total Expenses
$6,122,841
$6,239,640
+2%
Net income
2023
2024
Change
Net income
-$218,374
+$183,653
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$4,871,236
$5,249,217
+8%
Admin
$853,541
$518,553
-39%
Fundraising
$398,064
$471,870
+19%
Total Expenses
$6,122,841
$6,239,640
+2%
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