RESOURCES EXCHANGE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,847,867
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,606,165
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,576,491
$10,058,078
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,089
$41
-100%
Other
-$19,388,247
-$3,210,252
-83%
Total Revenues
$4,237,333
$6,847,867
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$995,530
$1,299,253
+31%
Fees to Service Providers
$17,965
$8,435
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$345,267
$363,965
+5%
Interest
$7,608
$0
-100%
Depreciation
$155,289
$56,820
-63%
Other
$761,905
$877,692
+15%
Total Expenses
$2,283,564
$2,606,165
+14%
Net income
2023
2024
Change
Net income
+$1,953,769
+$4,241,702
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,897,949
$2,212,220
+17%
Admin
$385,615
$393,945
+2%
Fundraising
$0
$0
-
Total Expenses
$2,283,564
$2,606,165
+14%
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