THE RESOLUTION CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$189,212
Government Grants
69%
Program Services
26%
Other
3%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$177,088
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$849
$450
-47%
Government Grants
$105,634
$130,492
+24%
Fundraising Events
$0
$0
-
Program Services
$54,996
$49,076
-11%
Membership Dues
$0
$0
-
Investments
$911
$2,690
+195%
Other
$1,231
$6,504
+428%
Total Revenues
$163,621
$189,212
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,584
$117,340
-6%
Fees to Service Providers
$17,714
$16,636
-6%
Advertising & Promotion
$184
$187
+2%
Offices, Occupancy & IT
$22,538
$22,208
-1%
Interest
$0
$0
-
Depreciation
$2,616
$1,604
-39%
Other
$21,365
$19,113
-11%
Total Expenses
$189,001
$177,088
-6%
Net income
2023
2024
Change
Net income
-$25,380
+$12,124
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$132,544
$114,364
-14%
Admin
$47,175
$52,470
+11%
Fundraising
$9,282
$10,254
+10%
Total Expenses
$189,001
$177,088
-6%
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