RED RIVER VALLEY VETERANS MEMORIAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$189,774
Other
51%
Contributions
39%
Investments
9%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$77,908
Depreciation
36%
Offices, Occupancy & IT
34%
Other
20%
Fees to Service Providers
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,155
$73,976
-8%
Government Grants
$1,826
$1,520
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,886
$17,252
+151%
Other
$148,349
$97,026
-35%
Total Revenues
$237,216
$189,774
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,745
$6,675
-58%
Advertising & Promotion
$3,082
$929
-70%
Offices, Occupancy & IT
$30,093
$26,580
-12%
Interest
$0
$0
-
Depreciation
$57,013
$27,874
-51%
Other
$69,732
$15,850
-77%
Total Expenses
$175,665
$77,908
-56%
Net income
2023
2024
Change
Net income
+$61,551
+$111,866
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$82,663
$60,733
-27%
Admin
$89,920
$16,246
-82%
Fundraising
$3,082
$929
-70%
Total Expenses
$175,665
$77,908
-56%
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