ROLLING PLAINS QUAIL RESEARCH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,686,021
Contributions
93%
Other
4%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,225,346
Salaries & Benefits
49%
Other
21%
Depreciation
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,151,111
$1,571,653
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,128
$5,138
-79%
Membership Dues
$0
$0
-
Investments
$26,892
$39,881
+48%
Other
$94,948
$69,349
-27%
Total Revenues
$1,297,079
$1,686,021
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,043
$603,164
+23%
Fees to Service Providers
$121,356
$113,617
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,154
$83,801
+90%
Interest
$6,653
$5,305
-20%
Depreciation
$188,959
$165,961
-12%
Other
$355,460
$253,498
-29%
Total Expenses
$1,205,625
$1,225,346
+2%
Net income
2023
2024
Change
Net income
+$91,454
+$460,675
+404%
Functional Expenses
Summary
2023
2024
Change
Program
$980,841
$939,132
-4%
Admin
$162,985
$211,750
+30%
Fundraising
$61,799
$74,464
+20%
Total Expenses
$1,205,625
$1,225,346
+2%
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