POSITIVE RESULTS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$947,646
Contributions
63%
Government Grants
37%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$928,660
Salaries & Benefits
49%
Offices, Occupancy & IT
22%
Fees to Service Providers
20%
Other
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$487,443
$600,216
+23%
Government Grants
$25,000
$347,430
+1290%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$512,443
$947,646
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,640
$454,156
+63%
Fees to Service Providers
$41,157
$185,170
+350%
Advertising & Promotion
$0
$2,289
-
Offices, Occupancy & IT
$82,327
$206,085
+150%
Interest
$2,438
$2,363
-3%
Depreciation
$0
$0
-
Other
$131,451
$78,597
-40%
Total Expenses
$536,013
$928,660
+73%
Net income
2023
2024
Change
Net income
-$23,570
+$18,986
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$414,275
$448,967
+8%
Admin
$121,738
$479,693
+294%
Fundraising
$0
$0
-
Total Expenses
$536,013
$928,660
+73%
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