The Restoration Team
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,075,184
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,019,204
Other
61%
Salaries & Benefits
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$793,055
$1,038,371
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,355
$9,296
+295%
Other
$0
$27,517
-
Total Revenues
$795,410
$1,075,184
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,004
$302,180
-12%
Fees to Service Providers
$37,756
$53,326
+41%
Advertising & Promotion
$2,031
$667
-67%
Offices, Occupancy & IT
$28,131
$30,238
+7%
Interest
$0
$0
-
Depreciation
$5,859
$8,349
+42%
Other
$471,094
$624,444
+33%
Total Expenses
$889,875
$1,019,204
+15%
Net income
2023
2024
Change
Net income
-$94,465
+$55,980
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$712,337
$821,433
+15%
Admin
$130,076
$160,683
+24%
Fundraising
$47,462
$37,088
-22%
Total Expenses
$889,875
$1,019,204
+15%
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