RAPE RECOVERY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,872,319
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,872,369
Salaries & Benefits
88%
Other
5%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,589
$388,175
-5%
Government Grants
$1,254,484
$1,429,142
+14%
Fundraising Events
$25,862
$54,882
+112%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270
$389
+44%
Other
$0
-$269
-
Total Revenues
$1,690,205
$1,872,319
+11%
Expenses
2023
2024
Change
Grants
$14,046
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,909
$1,640,584
+29%
Fees to Service Providers
$77,754
$48,738
-37%
Advertising & Promotion
$0
$15,494
-
Offices, Occupancy & IT
$42,988
$39,969
-7%
Interest
$0
$0
-
Depreciation
$13,396
$40,518
+202%
Other
$85,512
$87,066
+2%
Total Expenses
$1,508,605
$1,872,369
+24%
Net income
2023
2024
Change
Net income
+$181,600
-$50
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,255
$1,345,598
+21%
Admin
$239,419
$339,600
+42%
Fundraising
$157,931
$187,171
+19%
Total Expenses
$1,508,605
$1,872,369
+24%
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