Rolla Regional Economic Commission

Rolla Regional Economic Commission

Rolla, MO, US
501(c)3
EIN
42-1633493

Rolla Regional Economic Commission

Rolla, MO, US
501(c)3
EIN
42-1633493

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$136,605

Membership Dues
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024

$135,588

Salaries & Benefits
41%
Other
30%
Advertising & Promotion
29%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$130,200
-
Investments
$1,782
$6,405
+259%
Other
$0
$0
-
Total Revenues
$145,282
$136,605
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,998
$56,117
+40%
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$32,576
$39,015
+20%
Offices, Occupancy & IT
$513
$120
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,836
$40,336
-10%
Total Expenses
$119,923
$135,588
+13%
Net income
2023
2024
Change
Net income
+$25,359
+$1,017
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$119,923
$114,635
-4%
Admin
$0
$20,953
-
Fundraising
$0
$0
-
Total Expenses
$119,923
$135,588
+13%
Income Statement
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