RESTORE SMALL GROUPS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$417,004
Contributions
68%
Fundraising Events
25%
Investments
4%
Other
2%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$500,662
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$339,243
$282,465
-17%
Government Grants
$0
$0
-
Fundraising Events
$29,358
$105,659
+260%
Program Services
$7,300
$5,760
-21%
Membership Dues
$0
$0
-
Investments
$3,466
$14,938
+331%
Other
$1,522
$8,182
+438%
Total Revenues
$380,889
$417,004
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,899
$263,703
+26%
Fees to Service Providers
$41,832
$52,517
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,060
$84,414
+10%
Interest
$0
$0
-
Depreciation
$3,580
$3,580
+0%
Other
$89,512
$96,448
+8%
Total Expenses
$421,883
$500,662
+19%
Net income
2023
2024
Change
Net income
-$40,994
-$83,658
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$217,147
$331,682
+53%
Admin
$118,323
$105,144
-11%
Fundraising
$86,413
$63,836
-26%
Total Expenses
$421,883
$500,662
+19%
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