RED RIVER STEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,934,970
Contributions
36%
Program Services
35%
Government Grants
27%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,839,085
Salaries & Benefits
42%
Offices, Occupancy & IT
28%
Other
17%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$660,338
$1,056,196
+60%
Government Grants
$689,497
$795,966
+15%
Fundraising Events
$0
$0
-
Program Services
$1,178,934
$1,031,466
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56,402
$51,342
-9%
Total Revenues
$2,585,171
$2,934,970
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,265,638
$1,203,703
-5%
Fees to Service Providers
$125,734
$168,788
+34%
Advertising & Promotion
$125,325
$14,611
-88%
Offices, Occupancy & IT
$420,502
$802,564
+91%
Interest
$0
$0
-
Depreciation
$150,858
$155,211
+3%
Other
$501,431
$494,208
-1%
Total Expenses
$2,589,488
$2,839,085
+10%
Net income
2023
2024
Change
Net income
-$4,317
+$95,885
-2321%
Functional Expenses
Summary
2023
2024
Change
Program
$2,005,881
$2,360,258
+18%
Admin
$583,607
$478,827
-18%
Fundraising
$0
$0
-
Total Expenses
$2,589,488
$2,839,085
+10%
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