RED WING YOUTH OUTREACH INC
RED WING YOUTH OUTREACH INC
RED WING YOUTH OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,020,396
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,217,195
Salaries & Benefits
61%
Other
33%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,098,141
$997,764
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,006
$1,213
-70%
Other
$27,659
$21,419
-23%
Total Revenues
$1,129,806
$1,020,396
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,747
$748,095
+44%
Fees to Service Providers
$9,645
$28,155
+192%
Advertising & Promotion
$21,153
$20,732
-2%
Offices, Occupancy & IT
$22,447
$17,523
-22%
Interest
$0
$0
-
Depreciation
$3,333
$3,333
+0%
Other
$362,592
$399,357
+10%
Total Expenses
$938,917
$1,217,195
+30%
Net income
2023
2024
Change
Net income
+$190,889
-$196,799
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$774,893
$994,885
+28%
Admin
$115,275
$161,300
+40%
Fundraising
$48,749
$61,010
+25%
Total Expenses
$938,917
$1,217,195
+30%
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