RESTLESS BOOKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$582,741
Contributions
66%
Program Services
29%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$619,229
Salaries & Benefits
44%
Other
27%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,633
$382,907
+55%
Government Grants
$147,349
$30,400
-79%
Fundraising Events
$0
$0
-
Program Services
$110,468
$167,450
+52%
Membership Dues
$0
$0
-
Investments
$39
$14
-64%
Other
$1,904
$1,970
+3%
Total Revenues
$506,393
$582,741
+15%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,085
$271,301
+17%
Fees to Service Providers
$105,278
$119,356
+13%
Advertising & Promotion
$13,521
$10,169
-25%
Offices, Occupancy & IT
$68,005
$51,738
-24%
Interest
$0
$0
-
Depreciation
$1,063
$866
-19%
Other
$178,211
$164,799
-8%
Total Expenses
$598,163
$619,229
+4%
Net income
2023
2024
Change
Net income
-$91,770
-$36,488
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$395,969
$394,218
0%
Admin
$151,191
$160,257
+6%
Fundraising
$51,003
$64,754
+27%
Total Expenses
$598,163
$619,229
+4%
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