Rio Grande Bible Institute Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,088,217
Contributions
78%
Program Services
17%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,784,122
Salaries & Benefits
41%
Offices, Occupancy & IT
19%
Other
14%
Depreciation
13%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,944,471
$5,554,980
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,214,539
$1,210,829
0%
Membership Dues
$0
$0
-
Investments
$186,552
$183,234
-2%
Other
$190,160
$139,174
-27%
Total Revenues
$4,535,722
$7,088,217
+56%
Expenses
2023
2024
Change
Grants
$134,731
$188,365
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,013,683
$1,976,522
-2%
Fees to Service Providers
$231,425
$291,594
+26%
Advertising & Promotion
$14,188
$135,451
+855%
Offices, Occupancy & IT
$715,518
$899,293
+26%
Interest
$0
$13,622
-
Depreciation
$561,331
$605,243
+8%
Other
$1,042,639
$674,032
-35%
Total Expenses
$4,713,515
$4,784,122
+1%
Net income
2023
2024
Change
Net income
-$177,793
+$2,304,095
-1396%
Functional Expenses
Summary
2023
2024
Change
Program
$3,506,602
$3,584,771
+2%
Admin
$830,498
$882,397
+6%
Fundraising
$376,415
$316,954
-16%
Total Expenses
$4,713,515
$4,784,122
+1%
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