RED FEATHER DEVELOPMENT GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,558,848
Government Grants
56%
Contributions
44%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,283,034
Other
74%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,965,547
$1,131,481
-42%
Government Grants
$1,354,065
$1,423,946
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,633
$3,421
+30%
Other
$1,734
$0
-100%
Total Revenues
$3,323,979
$2,558,848
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,731
$639,972
+9%
Fees to Service Providers
$89,852
$80,116
-11%
Advertising & Promotion
$8,539
$7,095
-17%
Offices, Occupancy & IT
$95,914
$114,265
+19%
Interest
$0
$0
-
Depreciation
$0
$370
-
Other
$1,289,195
$2,441,216
+89%
Total Expenses
$2,072,231
$3,283,034
+58%
Net income
2023
2024
Change
Net income
+$1,251,748
-$724,186
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,706,990
$2,943,404
+72%
Admin
$284,247
$249,871
-12%
Fundraising
$80,994
$89,759
+11%
Total Expenses
$2,072,231
$3,283,034
+58%
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