AR-TX REDI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,051,450
Contributions
95%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$718,094
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$799,500
$995,000
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,386
$19,450
+343%
Other
-$163,059
$37,000
-123%
Total Revenues
$640,827
$1,051,450
+64%
Expenses
2023
2024
Change
Grants
$0
$12,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,505
$455,066
-1%
Fees to Service Providers
$54,273
$53,255
-2%
Advertising & Promotion
$20,953
$33,637
+61%
Offices, Occupancy & IT
$20,893
$27,964
+34%
Interest
$0
$0
-
Depreciation
$351
$210
-40%
Other
$104,823
$135,462
+29%
Total Expenses
$659,798
$718,094
+9%
Net income
2023
2024
Change
Net income
-$18,971
+$333,356
-1857%
Functional Expenses
Summary
2023
2024
Change
Program
$535,626
$613,364
+15%
Admin
$124,172
$104,730
-16%
Fundraising
$0
$0
-
Total Expenses
$659,798
$718,094
+9%
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