RESTORATION POINTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,308
Contributions
86%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,706
Other
77%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,400
$269,834
+209%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,320
-
Other
$0
$41,154
-
Total Revenues
$87,400
$312,308
+257%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,634
$38,000
+1%
Fees to Service Providers
$3,214
$3,578
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,400
$9,045
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,720
$172,083
+460%
Total Expenses
$85,968
$222,706
+159%
Net income
2023
2024
Change
Net income
+$1,432
+$89,602
+6157%
Functional Expenses
Summary
2023
2024
Change
Program
-
$207,441
-
Admin
-
$15,265
-
Fundraising
-
$0
-
Total Expenses
$85,968
$222,706
+159%
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