Critical Resistance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,205,108
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,360,007
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
10%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$975,816
$2,189,149
+124%
Government Grants
$0
$0
-
Fundraising Events
$31,825
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,241
$3,161
+41%
Other
$4,447
$12,798
+188%
Total Revenues
$1,014,329
$2,205,108
+117%
Expenses
2023
2024
Change
Grants
$15,000
$14,398
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,832
$859,134
+2%
Fees to Service Providers
$150,915
$141,756
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,928
$173,530
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,029
$171,189
+125%
Total Expenses
$1,237,704
$1,360,007
+10%
Net income
2023
2024
Change
Net income
-$223,375
+$845,101
-478%
Functional Expenses
Summary
2023
2024
Change
Program
$837,531
$898,265
+7%
Admin
$235,618
$274,338
+16%
Fundraising
$164,555
$187,404
+14%
Total Expenses
$1,237,704
$1,360,007
+10%
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