THE RAPIDES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,255,274
Investments
N/A
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$12,442,505
Grants
53%
Other
22%
Salaries & Benefits
16%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$888,941
-$2,726,285
-407%
Membership Dues
$0
$0
-
Investments
$6,216,656
$6,534,991
+5%
Other
$203,462
$6,446,568
+3068%
Total Revenues
$7,309,059
$10,255,274
+40%
Expenses
2023
2024
Change
Grants
$15,054,378
$6,534,393
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,061,156
$1,990,263
-3%
Fees to Service Providers
$149,738
$269,136
+80%
Advertising & Promotion
$717,795
$483,298
-33%
Offices, Occupancy & IT
$367,985
$396,650
+8%
Interest
$0
$0
-
Depreciation
$36,416
$38,515
+6%
Other
$1,713,583
$2,730,250
+59%
Total Expenses
$20,101,051
$12,442,505
-38%
Net income
2023
2024
Change
Net income
-$12,791,992
-$2,187,231
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$18,643,465
$10,176,406
-45%
Admin
$1,457,586
$2,266,099
+55%
Fundraising
$0
$0
-
Total Expenses
$20,101,051
$12,442,505
-38%
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