COMMUNITY ACTION AGAINST RAPE DBA THE RAPE CRISIS CENTER

COMMUNITY ACTION AGAINST RAPE DBA THE RAPE CRISIS CENTER

Las Vegas, NV, US
501(c)3
EIN
88-0135811

COMMUNITY ACTION AGAINST RAPE DBA THE RAPE CRISIS CENTER

Las Vegas, NV, US
501(c)3
EIN
88-0135811

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,116,980

Government Grants
88%
Contributions
10%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,218,106

Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,767
$318,458
-3%
Government Grants
$2,794,023
$2,752,541
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,857
$37,095
+13%
Other
$2,402
$8,886
+270%
Total Revenues
$3,156,049
$3,116,980
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,049,563
$2,073,989
+1%
Fees to Service Providers
$66,207
$153,358
+132%
Advertising & Promotion
$56,193
$86,072
+53%
Offices, Occupancy & IT
$243,519
$239,376
-2%
Interest
$0
$0
-
Depreciation
$10,632
$10,236
-4%
Other
$875,045
$655,075
-25%
Total Expenses
$3,301,159
$3,218,106
-3%
Net income
2023
2024
Change
Net income
-$145,110
-$101,126
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,843,080
$2,886,189
+2%
Admin
$392,992
$283,353
-28%
Fundraising
$65,087
$48,564
-25%
Total Expenses
$3,301,159
$3,218,106
-3%
Income Statement
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