RESTART INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,447,949
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,789,896
Salaries & Benefits
55%
Grants
25%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,417,476
$2,755,542
+94%
Government Grants
$5,521,520
$5,584,844
+1%
Fundraising Events
$0
$0
-
Program Services
$336,401
$591,420
+76%
Membership Dues
$0
$0
-
Investments
$0
$7,421
-
Other
$22,312
-$491,278
-2302%
Total Revenues
$7,297,709
$8,447,949
+16%
Expenses
2023
2024
Change
Grants
$2,040,013
$2,162,704
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,779,395
$4,862,551
+29%
Fees to Service Providers
$795,661
$150,263
-81%
Advertising & Promotion
$42,847
$43,071
+1%
Offices, Occupancy & IT
$645,259
$632,904
-2%
Interest
$141,442
$184,880
+31%
Depreciation
$471,194
$504,396
+7%
Other
$195,556
$249,127
+27%
Total Expenses
$8,111,367
$8,789,896
+8%
Net income
2023
2024
Change
Net income
-$813,658
-$341,947
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$7,270,000
$7,540,189
+4%
Admin
$499,395
$721,245
+44%
Fundraising
$341,972
$528,462
+55%
Total Expenses
$8,111,367
$8,789,896
+8%
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