RED WIND COUNCILS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$104,470
Contributions
69%
Program Services
24%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$159,500
Other
80%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,779
$72,109
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,550
$25,419
-39%
Membership Dues
$0
$0
-
Investments
$5,030
$1,928
-62%
Other
$5,127
$5,014
-2%
Total Revenues
$137,486
$104,470
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,339
$3,748
+60%
Advertising & Promotion
$1,717
$1,406
-18%
Offices, Occupancy & IT
$55,957
$26,513
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,098
$127,833
+54%
Total Expenses
$143,111
$159,500
+11%
Net income
2023
2024
Change
Net income
-$5,625
-$55,030
-878%
Functional Expenses
Summary
2023
2024
Change
Program
$103,794
$150,591
+45%
Admin
$37,704
$8,108
-78%
Fundraising
$1,613
$801
-50%
Total Expenses
$143,111
$159,500
+11%
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