Friends of Red Rock Canyon
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$319,038
Government Grants
40%
Fundraising Events
27%
Contributions
27%
Membership Dues
5%
Investments
1%
Other
<1%
Program Services
0%
Expenses in 2024
$290,102
Salaries & Benefits
45%
Fees to Service Providers
40%
Offices, Occupancy & IT
11%
Other
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,852
$84,849
+241%
Government Grants
$19,460
$128,336
+559%
Fundraising Events
$117,520
$85,133
-28%
Program Services
$0
$0
-
Membership Dues
$13,007
$16,524
+27%
Investments
$1,714
$3,746
+119%
Other
$10,842
$450
-96%
Total Revenues
$187,395
$319,038
+70%
Expenses
2023
2024
Change
Grants
$0
$2,761
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,095
$131,037
+28%
Fees to Service Providers
$1,180
$114,893
+9637%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,960
$30,503
+39%
Interest
$0
$0
-
Depreciation
$0
$208
-
Other
$57,172
$10,700
-81%
Total Expenses
$182,407
$290,102
+59%
Net income
2023
2024
Change
Net income
+$4,988
+$28,936
+480%
Functional Expenses
Summary
2023
2024
Change
Program
$147,828
$218,267
+48%
Admin
$34,579
$71,835
+108%
Fundraising
$0
$0
-
Total Expenses
$182,407
$290,102
+59%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)