THE RESOURCE EXCHANGE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$39,336,275
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$33,337,785
Salaries & Benefits
80%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$925,885
$811,503
-12%
Government Grants
$625,740
$8,194,863
+1210%
Fundraising Events
$0
$0
-
Program Services
$25,535,765
$30,693,976
+20%
Membership Dues
$0
$0
-
Investments
$50,836
$91,969
+81%
Other
-$632,872
-$456,036
-28%
Total Revenues
$26,505,354
$39,336,275
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,498,818
$26,832,565
+19%
Fees to Service Providers
$1,985,108
$3,021,498
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,247,013
$1,535,755
+23%
Interest
$8,447
$16,098
+91%
Depreciation
$170,651
$195,644
+15%
Other
$842,688
$1,736,225
+106%
Total Expenses
$26,752,725
$33,337,785
+25%
Net income
2023
2024
Change
Net income
-$247,371
+$5,998,490
-2525%
Functional Expenses
Summary
2023
2024
Change
Program
$24,619,038
$30,590,077
+24%
Admin
$2,133,687
$2,747,708
+29%
Fundraising
$0
$0
-
Total Expenses
$26,752,725
$33,337,785
+25%
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