Riverfront Childrens Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,971,160
Government Grants
44%
Program Services
36%
Contributions
18%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,927,422
Salaries & Benefits
80%
Other
12%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$716,542
$346,191
-52%
Government Grants
$946,755
$863,936
-9%
Fundraising Events
$0
$0
-
Program Services
$705,144
$709,315
+1%
Membership Dues
$0
$0
-
Investments
$24,645
$29,290
+19%
Other
-$15,817
$22,428
-242%
Total Revenues
$2,377,269
$1,971,160
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,578,730
$1,536,045
-3%
Fees to Service Providers
$58,220
$65,398
+12%
Advertising & Promotion
$2,282
$4,771
+109%
Offices, Occupancy & IT
$27,191
$32,473
+19%
Interest
$0
$0
-
Depreciation
$47,870
$60,982
+27%
Other
$182,551
$227,753
+25%
Total Expenses
$1,896,844
$1,927,422
+2%
Net income
2023
2024
Change
Net income
+$480,425
+$43,738
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,573,072
$1,524,329
-3%
Admin
$256,393
$333,213
+30%
Fundraising
$67,379
$69,880
+4%
Total Expenses
$1,896,844
$1,927,422
+2%
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