RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,445,476
Program Services
44%
Contributions
29%
Government Grants
26%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,715,766
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,348,971
$2,142,577
-9%
Government Grants
$1,403,358
$1,954,225
+39%
Fundraising Events
$0
$0
-
Program Services
$3,265,451
$3,241,128
-1%
Membership Dues
$0
$0
-
Investments
$8,978
$15,750
+75%
Other
$33,245
$91,796
+176%
Total Revenues
$7,060,003
$7,445,476
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,198,430
$5,681,055
+35%
Fees to Service Providers
$217,830
$338,918
+56%
Advertising & Promotion
$52,335
$55,188
+5%
Offices, Occupancy & IT
$340,391
$375,729
+10%
Interest
$137,062
$154,841
+13%
Depreciation
$228,877
$269,079
+18%
Other
$1,443,843
$840,956
-42%
Total Expenses
$6,618,768
$7,715,766
+17%
Net income
2023
2024
Change
Net income
+$441,235
-$270,290
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$5,175,803
$6,024,724
+16%
Admin
$1,245,444
$1,516,895
+22%
Fundraising
$197,521
$174,147
-12%
Total Expenses
$6,618,768
$7,715,766
+17%
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