RED RIVER VALLEY COMMUNITY ACTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,494,271
Government Grants
87%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,518,559
Salaries & Benefits
47%
Grants
30%
Other
15%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$289,819
$426,526
+47%
Government Grants
$2,915,318
$3,044,535
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,540
$5,635
+122%
Other
$22,445
$17,575
-22%
Total Revenues
$3,230,122
$3,494,271
+8%
Expenses
2023
2024
Change
Grants
$965,951
$1,058,676
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,554,933
$1,669,791
+7%
Fees to Service Providers
$89,179
$56,360
-37%
Advertising & Promotion
$3,529
$1,511
-57%
Offices, Occupancy & IT
$83,838
$85,302
+2%
Interest
$37,933
$27,814
-27%
Depreciation
$73,920
$84,186
+14%
Other
$518,922
$534,919
+3%
Total Expenses
$3,328,205
$3,518,559
+6%
Net income
2023
2024
Change
Net income
-$98,083
-$24,288
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$3,004,558
$3,210,780
+7%
Admin
$308,098
$291,081
-6%
Fundraising
$15,549
$16,698
+7%
Total Expenses
$3,328,205
$3,518,559
+6%
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