Red River Childrens Advocacy Center
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,696,752
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,620,717
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Other
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$540,801
$437,351
-19%
Government Grants
$677,842
$1,148,466
+69%
Fundraising Events
$52,069
$84,796
+63%
Program Services
$31,239
$23,385
-25%
Membership Dues
$0
$0
-
Investments
$0
$9,384
-
Other
$3,284
-$6,630
-302%
Total Revenues
$1,305,235
$1,696,752
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,391
$1,095,252
+20%
Fees to Service Providers
$121,094
$135,936
+12%
Advertising & Promotion
$19,614
$14,678
-25%
Offices, Occupancy & IT
$174,986
$222,654
+27%
Interest
$0
$0
-
Depreciation
$48,556
$47,010
-3%
Other
$96,134
$105,187
+9%
Total Expenses
$1,371,775
$1,620,717
+18%
Net income
2023
2024
Change
Net income
-$66,540
+$76,035
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$909,109
$1,316,523
+45%
Admin
$348,947
$131,497
-62%
Fundraising
$113,719
$172,697
+52%
Total Expenses
$1,371,775
$1,620,717
+18%
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