REAL RESOURCES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,534,440
Program Services
67%
Contributions
27%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,692,687
Salaries & Benefits
45%
Other
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$779,959
$1,521,476
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,612,212
$3,716,450
-19%
Membership Dues
$0
$0
-
Investments
$162,544
$91,675
-44%
Other
$226,192
$204,839
-9%
Total Revenues
$5,780,907
$5,534,440
-4%
Expenses
2023
2024
Change
Grants
$39,315
$39,926
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,332,269
$2,132,147
-9%
Fees to Service Providers
$841,413
$708,957
-16%
Advertising & Promotion
$195,336
$170,714
-13%
Offices, Occupancy & IT
$549,447
$469,558
-15%
Interest
$0
$0
-
Depreciation
$798
$797
0%
Other
$1,418,161
$1,170,588
-17%
Total Expenses
$5,376,739
$4,692,687
-13%
Net income
2023
2024
Change
Net income
+$404,168
+$841,753
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$3,254,747
$3,551,301
+9%
Admin
$2,121,992
$1,117,405
-47%
Fundraising
$0
$23,981
-
Total Expenses
$5,376,739
$4,692,687
-13%
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