RESOLVE TO SAVE LIVES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,629,780
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,415,547
Grants
46%
Salaries & Benefits
28%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,541,749
$61,642,720
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,705,549
$3,983,670
+8%
Other
$50,398
$3,390
-93%
Total Revenues
$49,297,696
$65,629,780
+33%
Expenses
2023
2024
Change
Grants
$25,594,216
$29,822,165
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,737,319
$18,560,165
+18%
Fees to Service Providers
$7,774,512
$9,939,603
+28%
Advertising & Promotion
$182,125
$469,883
+158%
Offices, Occupancy & IT
$1,966,861
$2,690,543
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,135,094
$3,933,188
+25%
Total Expenses
$54,390,127
$65,415,547
+20%
Net income
2023
2024
Change
Net income
-$5,092,431
+$214,233
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$45,516,565
$53,551,596
+18%
Admin
$8,259,721
$10,601,872
+28%
Fundraising
$613,841
$1,262,079
+106%
Total Expenses
$54,390,127
$65,415,547
+20%
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