funder logo

FURNITURE MISSION OF THE RED RIVER VALLEY

FURNITURE MISSION OF THE RED RIVER VALLEY

Fargo, ND, US
501(c)3
EIN
84-2865001
funder logo

FURNITURE MISSION OF THE RED RIVER VALLEY

Fargo, ND, US
501(c)3
EIN
84-2865001

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$483,496

Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$461,157

Grants
50%
Offices, Occupancy & IT
20%
Salaries & Benefits
16%
Fees to Service Providers
6%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,304
$470,311
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$13,185
-
Total Revenues
$403,304
$483,496
+20%
Expenses
2023
2024
Change
Grants
$174,618
$231,229
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,724
$75,364
+11%
Fees to Service Providers
$27,369
$26,935
-2%
Advertising & Promotion
$2,507
$1,984
-21%
Offices, Occupancy & IT
$81,579
$91,831
+13%
Interest
$273
$0
-100%
Depreciation
$11,544
$8,230
-29%
Other
$15,371
$25,584
+66%
Total Expenses
$380,985
$461,157
+21%
Net income
2023
2024
Change
Net income
+$22,319
+$22,339
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$374,370
$455,213
+22%
Admin
$6,615
$3,025
-54%
Fundraising
$0
$2,919
-
Total Expenses
$380,985
$461,157
+21%
Income Statement
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