RIO GRANDE ELECTRIC COOPERATIVE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$85,561,525
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,593,025
Other
79%
Benefits to Members
10%
Depreciation
8%
Salaries & Benefits
2%
Interest
1%
Grants
<1%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,270,627
$81,870,330
-4%
Membership Dues
$0
$0
-
Investments
$2,730,926
$3,543,595
+30%
Other
$155,982
$147,600
-5%
Total Revenues
$88,157,535
$85,561,525
-3%
Expenses
2023
2024
Change
Grants
$60,577
$71,201
+18%
Benefits to Members
$8,718,205
$8,911,391
+2%
Salaries & Benefits
$1,039,390
$1,311,507
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,028,797
$1,072,876
+4%
Depreciation
$6,116,295
$6,423,734
+5%
Other
$70,300,047
$67,802,316
-4%
Total Expenses
$87,263,311
$85,593,025
-2%
Net income
2023
2024
Change
Net income
+$894,224
-$31,500
-104%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$87,263,311
$85,593,025
-2%
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