Rape and Abuse Crisis Center of Fargo-Moorhead
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,986,240
Contributions
50%
Government Grants
43%
Program Services
3%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,283,646
Salaries & Benefits
81%
Offices, Occupancy & IT
7%
Grants
4%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$509,896
$2,516,797
+394%
Government Grants
$1,867,274
$2,129,260
+14%
Fundraising Events
$18,250
$115,622
+534%
Program Services
$141,478
$146,327
+3%
Membership Dues
$0
$0
-
Investments
$38,851
$30,559
-21%
Other
$550,862
$47,675
-91%
Total Revenues
$3,126,611
$4,986,240
+59%
Expenses
2023
2024
Change
Grants
$61,862
$122,662
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,355,425
$2,647,782
+12%
Fees to Service Providers
$157,468
$100,676
-36%
Advertising & Promotion
$47,015
$70,865
+51%
Offices, Occupancy & IT
$179,002
$214,989
+20%
Interest
$20,273
$1,859
-91%
Depreciation
$42,217
$19,703
-53%
Other
$102,727
$105,110
+2%
Total Expenses
$2,965,989
$3,283,646
+11%
Net income
2023
2024
Change
Net income
+$160,622
+$1,702,594
+960%
Functional Expenses
Summary
2023
2024
Change
Program
$2,199,312
$2,464,383
+12%
Admin
$582,317
$601,759
+3%
Fundraising
$184,360
$217,504
+18%
Total Expenses
$2,965,989
$3,283,646
+11%
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