REGIONAL AID FOR INTERIM NEEDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,836,884
Government Grants
85%
Contributions
9%
Program Services
3%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$17,418,349
Salaries & Benefits
48%
Grants
19%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,167,411
$1,655,904
-24%
Government Grants
$14,900,482
$15,156,473
+2%
Fundraising Events
$420,704
$403,878
-4%
Program Services
$494,779
$513,933
+4%
Membership Dues
$0
$0
-
Investments
$11,882
$71,210
+499%
Other
-$41,158
$35,486
-186%
Total Revenues
$17,954,100
$17,836,884
-1%
Expenses
2023
2024
Change
Grants
$3,779,786
$3,226,289
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,030,048
$8,399,813
+5%
Fees to Service Providers
$1,920,729
$1,995,554
+4%
Advertising & Promotion
$65,508
$49,552
-24%
Offices, Occupancy & IT
$1,681,271
$1,791,293
+7%
Interest
$0
$0
-
Depreciation
$19,714
$19,614
-1%
Other
$2,053,079
$1,936,234
-6%
Total Expenses
$17,550,135
$17,418,349
-1%
Net income
2023
2024
Change
Net income
+$403,965
+$418,535
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$14,934,421
$14,628,070
-2%
Admin
$2,520,627
$2,646,116
+5%
Fundraising
$95,087
$144,163
+52%
Total Expenses
$17,550,135
$17,418,349
-1%
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