THE RESURRECTION PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,532,789
Government Grants
73%
Contributions
16%
Program Services
8%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$44,788,674
Grants
40%
Salaries & Benefits
24%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,265,969
$7,287,010
+0%
Government Grants
$19,594,303
$33,423,212
+71%
Fundraising Events
$2,500
$8,850
+254%
Program Services
$3,732,764
$3,840,146
+3%
Membership Dues
$0
$0
-
Investments
$194,092
$224,616
+16%
Other
$612,173
$748,955
+22%
Total Revenues
$31,401,801
$45,532,789
+45%
Expenses
2023
2024
Change
Grants
$0
$17,805,983
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,014,728
$10,962,504
0%
Fees to Service Providers
$3,451,897
$7,291,357
+111%
Advertising & Promotion
$62,824
$89,458
+42%
Offices, Occupancy & IT
$2,276,177
$1,921,473
-16%
Interest
$523,612
$556,893
+6%
Depreciation
$855,047
$792,683
-7%
Other
$12,935,023
$5,368,323
-58%
Total Expenses
$31,119,308
$44,788,674
+44%
Net income
2023
2024
Change
Net income
+$282,493
+$744,115
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$30,315,224
$43,753,331
+44%
Admin
$468,584
$590,347
+26%
Fundraising
$335,500
$444,996
+33%
Total Expenses
$31,119,308
$44,788,674
+44%
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