ELEVATE RAPID CITYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,214,056
Government Grants
74%
Program Services
13%
Investments
8%
Contributions
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,130,543
Salaries & Benefits
39%
Grants
17%
Other
12%
Fees to Service Providers
12%
Depreciation
10%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,023,298
$165,731
-84%
Government Grants
$587,776
$5,362,087
+812%
Fundraising Events
$0
$0
-
Program Services
$805,181
$968,708
+20%
Membership Dues
$0
$0
-
Investments
$326,798
$564,336
+73%
Other
$13,200,830
$153,194
-99%
Total Revenues
$15,943,883
$7,214,056
-55%
Expenses
2023
2024
Change
Grants
$452,267
$857,836
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,751,175
$2,002,562
+14%
Fees to Service Providers
$391,069
$598,023
+53%
Advertising & Promotion
$9,397
$12,711
+35%
Offices, Occupancy & IT
$357,123
$384,433
+8%
Interest
$148,109
$144,739
-2%
Depreciation
$478,815
$500,865
+5%
Other
$442,993
$629,374
+42%
Total Expenses
$4,030,948
$5,130,543
+27%
Net income
2023
2024
Change
Net income
+$11,912,935
+$2,083,513
-83%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,030,948
$5,130,543
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)