RAPE CRISIS CENTER OF COLLIN COUNTY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,369,825
Government Grants
76%
Program Services
19%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,423,547
Salaries & Benefits
84%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,651
$120,673
-34%
Government Grants
$1,534,644
$1,807,951
+18%
Fundraising Events
$0
$0
-
Program Services
$351,520
$438,822
+25%
Membership Dues
$0
$0
-
Investments
$1,024
$674
-34%
Other
$3,380
$1,705
-50%
Total Revenues
$2,074,219
$2,369,825
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,719,623
$2,036,910
+18%
Fees to Service Providers
$93,868
$97,913
+4%
Advertising & Promotion
$588
$845
+44%
Offices, Occupancy & IT
$129,916
$123,336
-5%
Interest
$0
$0
-
Depreciation
$26,315
$25,987
-1%
Other
$114,850
$138,556
+21%
Total Expenses
$2,085,160
$2,423,547
+16%
Net income
2023
2024
Change
Net income
-$10,941
-$53,722
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$1,808,296
$1,934,856
+7%
Admin
$275,743
$488,691
+77%
Fundraising
$1,121
$0
-100%
Total Expenses
$2,085,160
$2,423,547
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)