RED RIVER COMMUNITY CORPS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,536,244
Government Grants
68%
Program Services
32%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,577,700
Salaries & Benefits
80%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,077,981
$1,039,781
-4%
Fundraising Events
$0
$0
-
Program Services
$521,691
$496,463
-5%
Membership Dues
$0
$0
-
Investments
$26
$0
-100%
Other
$0
$0
-
Total Revenues
$1,599,698
$1,536,244
-4%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,268,086
$1,255,234
-1%
Fees to Service Providers
$170,000
$158,368
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,271
$38,416
-7%
Interest
$0
$0
-
Depreciation
$2,220
$836
-62%
Other
$112,568
$124,846
+11%
Total Expenses
$1,594,645
$1,577,700
-1%
Net income
2023
2024
Change
Net income
+$5,053
-$41,456
-920%
Functional Expenses
Summary
2023
2024
Change
Program
$1,496,035
$1,561,849
+4%
Admin
$98,610
$15,851
-84%
Fundraising
$0
$0
-
Total Expenses
$1,594,645
$1,577,700
-1%
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