RED CLOUD RENEWABLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,098,502
Contributions
58%
Government Grants
41%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,210,695
Salaries & Benefits
40%
Fees to Service Providers
31%
Other
22%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,402,516
$1,208,843
-50%
Government Grants
$366,345
$850,522
+132%
Fundraising Events
$0
$0
-
Program Services
$0
$22,546
-
Membership Dues
$0
$0
-
Investments
$7,930
$11,486
+45%
Other
$0
$5,105
-
Total Revenues
$2,776,791
$2,098,502
-24%
Expenses
2023
2024
Change
Grants
$13,840
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,737
$877,508
+138%
Fees to Service Providers
$656,242
$682,809
+4%
Advertising & Promotion
$1,397
$8,019
+474%
Offices, Occupancy & IT
$113,165
$77,176
-32%
Interest
$0
$0
-
Depreciation
$54,746
$75,926
+39%
Other
$209,437
$489,257
+134%
Total Expenses
$1,417,564
$2,210,695
+56%
Net income
2023
2024
Change
Net income
+$1,359,227
-$112,193
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$974,420
$1,518,557
+56%
Admin
$322,575
$535,314
+66%
Fundraising
$120,569
$156,824
+30%
Total Expenses
$1,417,564
$2,210,695
+56%
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