RESOLVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,925,710
Program Services
62%
Contributions
35%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,554,748
Fees to Service Providers
31%
Salaries & Benefits
26%
Grants
25%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,413,914
$3,497,194
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,140,825
$6,164,119
+49%
Membership Dues
$0
$0
-
Investments
$136,104
$122,835
-10%
Other
$416,171
$141,562
-66%
Total Revenues
$8,107,014
$9,925,710
+22%
Expenses
2023
2024
Change
Grants
$578,291
$2,601,875
+350%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,163,163
$2,787,193
+29%
Fees to Service Providers
$3,508,662
$3,286,013
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$520,418
$590,346
+13%
Interest
$0
$0
-
Depreciation
$45,245
$44,692
-1%
Other
$946,070
$1,244,629
+32%
Total Expenses
$7,761,849
$10,554,748
+36%
Net income
2023
2024
Change
Net income
+$345,165
-$629,038
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$6,989,733
$9,523,125
+36%
Admin
$742,722
$994,910
+34%
Fundraising
$29,394
$36,713
+25%
Total Expenses
$7,761,849
$10,554,748
+36%
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