RESTORE THE DELTA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,459,814
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,701,584
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,389,410
$1,459,814
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,389,410
$1,459,814
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,329
$995,284
+64%
Fees to Service Providers
$43,818
$47,290
+8%
Advertising & Promotion
$43,174
$55,377
+28%
Offices, Occupancy & IT
$56,241
$79,196
+41%
Interest
$0
$0
-
Depreciation
$4,783
$0
-100%
Other
$251,681
$524,437
+108%
Total Expenses
$1,008,026
$1,701,584
+69%
Net income
2023
2024
Change
Net income
+$381,384
-$241,770
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$756,290
$1,309,203
+73%
Admin
$201,140
$334,903
+67%
Fundraising
$50,596
$57,478
+14%
Total Expenses
$1,008,026
$1,701,584
+69%
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