RESOURCE IMPACT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,765,136
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,171,547
Fees to Service Providers
68%
Grants
28%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,015,632
$4,765,136
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,015,632
$4,765,136
+58%
Expenses
2023
2024
Change
Grants
$10,470
$1,174,167
+11115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,676,909
$2,818,248
+68%
Advertising & Promotion
$26,227
$1,046
-96%
Offices, Occupancy & IT
$7,831
$12,408
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,301
$165,678
+42%
Total Expenses
$1,837,738
$4,171,547
+127%
Net income
2023
2024
Change
Net income
+$1,177,894
+$593,589
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,752,717
$3,995,054
+128%
Admin
$85,021
$176,493
+108%
Fundraising
$0
$0
-
Total Expenses
$1,837,738
$4,171,547
+127%
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