REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$106,478,831
Government Grants
95%
Contributions
2%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,936,525
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,055,024
$2,324,035
-54%
Government Grants
$91,869,943
$101,578,523
+11%
Fundraising Events
$0
$0
-
Program Services
$471,243
$388,623
-18%
Membership Dues
$0
$0
-
Investments
$94,682
$195,510
+106%
Other
$757,528
$1,992,140
+163%
Total Revenues
$98,248,420
$106,478,831
+8%
Expenses
2023
2024
Change
Grants
$61,500
$16,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,134,128
$67,110,986
+1%
Fees to Service Providers
$4,255,671
$1,494,623
-65%
Advertising & Promotion
$0
$87,800
-
Offices, Occupancy & IT
$7,529,335
$8,999,559
+20%
Interest
$196,596
$136,620
-31%
Depreciation
$2,668,870
$2,579,583
-3%
Other
$9,547,314
$10,511,354
+10%
Total Expenses
$90,393,414
$90,936,525
+1%
Net income
2023
2024
Change
Net income
+$7,855,006
+$15,542,306
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$84,272,667
$80,130,099
-5%
Admin
$5,828,292
$8,918,547
+53%
Fundraising
$292,455
$1,887,879
+546%
Total Expenses
$90,393,414
$90,936,525
+1%
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