RESILIENT SISTERHOOD PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$259,170
Contributions
90%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$639,100
Salaries & Benefits
72%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$534,432
$233,120
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,956
$10,050
+154%
Other
$15,039
$16,000
+6%
Total Revenues
$553,427
$259,170
-53%
Expenses
2023
2024
Change
Grants
$0
$1,213
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,478
$461,942
+58%
Fees to Service Providers
$101,259
$106,370
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,175
$21,314
+6%
Interest
$0
$0
-
Depreciation
$4,872
$3,383
-31%
Other
$26,751
$44,878
+68%
Total Expenses
$445,535
$639,100
+43%
Net income
2023
2024
Change
Net income
+$107,892
-$379,930
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$290,373
$405,790
+40%
Admin
$116,764
$178,316
+53%
Fundraising
$38,398
$54,994
+43%
Total Expenses
$445,535
$639,100
+43%
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