RESULTS FOR AMERICA
RESULTS FOR AMERICA
RESULTS FOR AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,801,077
Contributions
79%
Investments
10%
Other
8%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,594,265
Salaries & Benefits
59%
Fees to Service Providers
27%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,079,515
$13,348,091
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$720,875
$565,018
-22%
Membership Dues
$0
$0
-
Investments
$1,396,957
$1,625,631
+16%
Other
$78,157
$1,262,337
+1515%
Total Revenues
$32,275,504
$16,801,077
-48%
Expenses
2023
2024
Change
Grants
$6,627,371
$320,500
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,411,410
$14,630,388
+18%
Fees to Service Providers
$7,505,359
$6,749,594
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$923,134
$1,103,619
+20%
Interest
$0
$0
-
Depreciation
$172,929
$407,124
+135%
Other
$912,645
$1,383,040
+52%
Total Expenses
$28,552,848
$24,594,265
-14%
Net income
2023
2024
Change
Net income
+$3,722,656
-$7,793,188
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$25,605,363
$21,930,338
-14%
Admin
$1,955,152
$1,815,279
-7%
Fundraising
$992,333
$848,648
-14%
Total Expenses
$28,552,848
$24,594,265
-14%
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