RESOURCE CONNECTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,722,219
Program Services
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,061,363
Salaries & Benefits
84%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,788
$1,508
-46%
Government Grants
$9,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,944,676
$5,640,561
+14%
Membership Dues
$0
$0
-
Investments
$70,243
$80,150
+14%
Other
$711
$0
-100%
Total Revenues
$5,027,418
$5,722,219
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,114,913
$4,259,590
+4%
Fees to Service Providers
$151,279
$209,225
+38%
Advertising & Promotion
$3,589
$3,589
+0%
Offices, Occupancy & IT
$437,821
$463,602
+6%
Interest
$2,013
$1,118
-44%
Depreciation
$54,938
$43,549
-21%
Other
$77,173
$80,690
+5%
Total Expenses
$4,841,726
$5,061,363
+5%
Net income
2024
2025
Change
Net income
+$185,692
+$660,856
+256%
Functional Expenses
Summary
2024
2025
Change
Program
$3,785,278
$4,016,450
+6%
Admin
$1,056,448
$1,044,913
-1%
Fundraising
$0
$0
-
Total Expenses
$4,841,726
$5,061,363
+5%
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