RESTORE SGF INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,078,681
Government Grants
84%
Contributions
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$761,381
Grants
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$168,283
$158,361
-6%
Government Grants
$351,936
$909,082
+158%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,324
$2,821
-15%
Other
-$108
$8,417
-7894%
Total Revenues
$523,435
$1,078,681
+106%
Expenses
2024
2025
Change
Grants
$301,208
$348,792
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,875
$283,457
+212%
Fees to Service Providers
$37,648
$43,655
+16%
Advertising & Promotion
$13,631
$6,901
-49%
Offices, Occupancy & IT
$62,327
$60,421
-3%
Interest
$0
$236
-
Depreciation
$0
$0
-
Other
$10,796
$17,919
+66%
Total Expenses
$516,485
$761,381
+47%
Net income
2024
2025
Change
Net income
+$6,950
+$317,300
+4465%
Functional Expenses
Summary
2024
2025
Change
Program
$410,818
$600,578
+46%
Admin
$105,667
$160,803
+52%
Fundraising
$0
$0
-
Total Expenses
$516,485
$761,381
+47%
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