LIBERAL AREA RAPE CRISIS & dba LARC DVS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$797,825
Government Grants
88%
Contributions
10%
Fundraising Events
1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$666,055
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,366
$81,277
+19%
Government Grants
$639,409
$699,807
+9%
Fundraising Events
$9,735
$10,715
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,085
$5,144
+67%
Other
$1,128
$882
-22%
Total Revenues
$721,723
$797,825
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,394
$500,618
-5%
Fees to Service Providers
$439
$685
+56%
Advertising & Promotion
$8,142
$3,506
-57%
Offices, Occupancy & IT
$51,515
$61,294
+19%
Interest
$0
$0
-
Depreciation
$5,577
$6,037
+8%
Other
$111,080
$93,915
-15%
Total Expenses
$701,147
$666,055
-5%
Net income
2023
2024
Change
Net income
+$20,576
+$131,770
+540%
Functional Expenses
Summary
2023
2024
Change
Program
$599,436
$543,947
-9%
Admin
$99,746
$119,689
+20%
Fundraising
$1,965
$2,419
+23%
Total Expenses
$701,147
$666,055
-5%
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