RISEBORO COMMUNITY PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$82,042,352
Government Grants
55%
Program Services
26%
Other
8%
Contributions
7%
Investments
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$70,561,868
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,430,736
$6,095,687
-18%
Government Grants
$43,983,350
$45,170,026
+3%
Fundraising Events
$291,120
$192,022
-34%
Program Services
$25,238,580
$21,003,603
-17%
Membership Dues
$0
$0
-
Investments
$276,382
$3,241,991
+1073%
Other
$4,864,191
$6,339,023
+30%
Total Revenues
$82,084,359
$82,042,352
0%
Expenses
2023
2024
Change
Grants
$1,579,870
$765,002
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,841,928
$40,141,336
+9%
Fees to Service Providers
$4,477,078
$6,597,512
+47%
Advertising & Promotion
$73,971
$40,752
-45%
Offices, Occupancy & IT
$7,972,335
$6,753,024
-15%
Interest
$108,415
$379,985
+250%
Depreciation
$117,036
$203,983
+74%
Other
$9,863,909
$15,680,274
+59%
Total Expenses
$61,034,542
$70,561,868
+16%
Net income
2023
2024
Change
Net income
+$21,049,817
+$11,480,484
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$46,597,708
$52,869,046
+13%
Admin
$14,383,685
$17,508,681
+22%
Fundraising
$53,149
$184,141
+246%
Total Expenses
$61,034,542
$70,561,868
+16%
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