ROLLING PLAINS MANAGEMENT CORPORATION
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$28,009,337
Government Grants
91%
Program Services
7%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,377,014
Grants
47%
Salaries & Benefits
37%
Other
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,487
$4,910
-73%
Government Grants
$28,904,336
$25,584,585
-11%
Fundraising Events
$0
$0
-
Program Services
$2,417,421
$1,879,747
-22%
Membership Dues
$0
$0
-
Investments
$128,217
$166,830
+30%
Other
$91,716
$373,265
+307%
Total Revenues
$31,560,177
$28,009,337
-11%
Expenses
2023
2024
Change
Grants
$13,831,925
$12,864,204
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,348,918
$10,155,973
+9%
Fees to Service Providers
$118,232
$168,983
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$713,539
$794,291
+11%
Interest
$12,935
$12,507
-3%
Depreciation
$848,577
$1,107,976
+31%
Other
$1,929,870
$2,273,080
+18%
Total Expenses
$26,803,996
$27,377,014
+2%
Net income
2023
2024
Change
Net income
+$4,756,181
+$632,323
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$24,976,167
$25,509,590
+2%
Admin
$1,827,829
$1,867,424
+2%
Fundraising
$0
$0
-
Total Expenses
$26,803,996
$27,377,014
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)