Resources for the Future Inc
Resources for the Future Inc
Resources for the Future Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,875,215
Contributions
78%
Other
9%
Government Grants
8%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,076,584
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,207,005
$13,169,509
+8%
Government Grants
$1,546,639
$1,285,127
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$784,956
$877,477
+12%
Other
-$801,606
$1,543,102
-293%
Total Revenues
$13,736,994
$16,875,215
+23%
Expenses
2023
2024
Change
Grants
$115,000
$162,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,573,131
$12,740,003
+10%
Fees to Service Providers
$1,112,871
$1,238,725
+11%
Advertising & Promotion
$77,718
$227,719
+193%
Offices, Occupancy & IT
$1,292,957
$1,493,195
+15%
Interest
$0
$0
-
Depreciation
$162,681
$156,013
-4%
Other
$2,902,428
$2,058,929
-29%
Total Expenses
$17,236,786
$18,076,584
+5%
Net income
2023
2024
Change
Net income
-$3,499,792
-$1,201,369
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$13,178,948
$13,414,309
+2%
Admin
$2,858,821
$3,173,606
+11%
Fundraising
$1,199,017
$1,488,669
+24%
Total Expenses
$17,236,786
$18,076,584
+5%
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