RESILIENCE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,691,011
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,111,009
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$521,354
$546,231
+5%
Government Grants
$2,033,541
$1,833,288
-10%
Fundraising Events
$117,023
$84,243
-28%
Program Services
$352,955
$263,279
-25%
Membership Dues
$0
$0
-
Investments
$14,928
$14,586
-2%
Other
-$17,771
-$50,616
+185%
Total Revenues
$3,022,030
$2,691,011
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,390,135
$2,411,411
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,422
$6,578
+363%
Offices, Occupancy & IT
$317,436
$266,704
-16%
Interest
$0
$0
-
Depreciation
$88
$0
-100%
Other
$256,774
$426,316
+66%
Total Expenses
$2,965,855
$3,111,009
+5%
Net income
2023
2024
Change
Net income
+$56,175
-$419,998
-848%
Functional Expenses
Summary
2023
2024
Change
Program
$2,247,282
$2,366,823
+5%
Admin
$382,173
$382,620
+0%
Fundraising
$336,400
$361,566
+7%
Total Expenses
$2,965,855
$3,111,009
+5%
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