RESOURCE CENTRAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,332,535
Contributions
34%
Program Services
32%
Other
16%
Government Grants
16%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,932,912
Salaries & Benefits
65%
Other
16%
Depreciation
7%
Grants
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$600,797
$1,791,419
+198%
Government Grants
$324,163
$862,104
+166%
Fundraising Events
$50,804
$69,684
+37%
Program Services
$1,264,765
$1,729,416
+37%
Membership Dues
$0
$0
-
Investments
$5,049
$11,315
+124%
Other
$1,995,262
$868,597
-56%
Total Revenues
$4,240,840
$5,332,535
+26%
Expenses
2023
2024
Change
Grants
$35,700
$297,417
+733%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,592,189
$3,189,848
+23%
Fees to Service Providers
$131,313
$188,331
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,891
$104,056
-27%
Interest
$0
$0
-
Depreciation
$301,223
$339,979
+13%
Other
$726,854
$813,281
+12%
Total Expenses
$3,930,170
$4,932,912
+26%
Net income
2023
2024
Change
Net income
+$310,670
+$399,623
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$3,377,009
$4,314,949
+28%
Admin
$385,137
$376,128
-2%
Fundraising
$168,024
$241,835
+44%
Total Expenses
$3,930,170
$4,932,912
+26%
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