RAPE CRISIS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,478,820
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,159,067
Salaries & Benefits
80%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
5%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,320
$673,646
+39%
Government Grants
$1,289,801
$1,498,049
+16%
Fundraising Events
$0
$46,205
-
Program Services
$216,936
$256,465
+18%
Membership Dues
$0
$0
-
Investments
$26,034
$7,650
-71%
Other
$10,326
-$3,195
-131%
Total Revenues
$2,028,417
$2,478,820
+22%
Expenses
2023
2024
Change
Grants
$16,514
$15,521
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,557,501
$1,732,888
+11%
Fees to Service Providers
$160,991
$162,228
+1%
Advertising & Promotion
$5,608
$6,858
+22%
Offices, Occupancy & IT
$101,901
$108,377
+6%
Interest
$0
$0
-
Depreciation
$1,433
$1,132
-21%
Other
$123,355
$132,063
+7%
Total Expenses
$1,967,303
$2,159,067
+10%
Net income
2023
2024
Change
Net income
+$61,114
+$319,753
+423%
Functional Expenses
Summary
2023
2024
Change
Program
$1,655,503
$1,773,266
+7%
Admin
$207,715
$290,433
+40%
Fundraising
$104,085
$95,368
-8%
Total Expenses
$1,967,303
$2,159,067
+10%
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