RIO GRANDE RETURN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,035,196
Government Grants
50%
Contributions
30%
Program Services
17%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,794,223
Salaries & Benefits
72%
Fees to Service Providers
14%
Other
11%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,800
$609,648
+116%
Government Grants
$320,089
$1,020,559
+219%
Fundraising Events
$0
$0
-
Program Services
$502,493
$354,729
-29%
Membership Dues
$0
$0
-
Investments
$1,344
$5,592
+316%
Other
$108,557
$44,668
-59%
Total Revenues
$1,215,283
$2,035,196
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,927
$1,297,008
+16%
Fees to Service Providers
$42,220
$250,559
+493%
Advertising & Promotion
$2,110
$983
-53%
Offices, Occupancy & IT
$36,683
$9,773
-73%
Interest
$0
$0
-
Depreciation
$19,113
$44,895
+135%
Other
$258,899
$191,005
-26%
Total Expenses
$1,479,952
$1,794,223
+21%
Net income
2023
2024
Change
Net income
-$264,669
+$240,973
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$1,382,970
$1,663,611
+20%
Admin
$96,982
$130,612
+35%
Fundraising
$0
$0
-
Total Expenses
$1,479,952
$1,794,223
+21%
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