RESTORE NEIGHBORHOODS LA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,047,707
Program Services
53%
Contributions
26%
Other
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,019,797
Other
57%
Salaries & Benefits
30%
Interest
5%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$56,100
$275,166
+390%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,776
$554,927
+479%
Membership Dues
$0
$0
-
Investments
$24
$0
-100%
Other
$272,710
$217,614
-20%
Total Revenues
$424,610
$1,047,707
+147%
Expenses
2023
2024
Change
Grants
$186,642
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,589
$303,190
+3%
Fees to Service Providers
$71,927
$38,511
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,802
$10,070
-66%
Interest
$33,165
$48,289
+46%
Depreciation
$28,499
$42,523
+49%
Other
$125,283
$577,214
+361%
Total Expenses
$770,907
$1,019,797
+32%
Net income
2023
2024
Change
Net income
-$346,297
+$27,910
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$681,885
$904,637
+33%
Admin
$89,022
$115,160
+29%
Fundraising
$0
$0
-
Total Expenses
$770,907
$1,019,797
+32%
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