RIVERDALE NEIGHBORHOOD HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,251,332
Government Grants
53%
Contributions
33%
Program Services
12%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,205,143
Salaries & Benefits
75%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$466,632
$2,368,219
+408%
Government Grants
$3,718,435
$3,840,242
+3%
Fundraising Events
$81,295
$62,200
-23%
Program Services
$759,786
$887,038
+17%
Membership Dues
$0
$0
-
Investments
$10,978
$64,588
+488%
Other
$27,175
$29,045
+7%
Total Revenues
$5,064,301
$7,251,332
+43%
Expenses
2023
2024
Change
Grants
$93,377
$68,702
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,644,234
$3,885,163
+7%
Fees to Service Providers
$374,264
$416,932
+11%
Advertising & Promotion
$3,655
$616
-83%
Offices, Occupancy & IT
$324,676
$248,946
-23%
Interest
$1,434
$12
-99%
Depreciation
$175,808
$192,665
+10%
Other
$372,959
$392,107
+5%
Total Expenses
$4,990,407
$5,205,143
+4%
Net income
2023
2024
Change
Net income
+$73,894
+$2,046,189
+2669%
Functional Expenses
Summary
2023
2024
Change
Program
$4,532,985
$4,790,132
+6%
Admin
$393,151
$276,257
-30%
Fundraising
$64,271
$138,754
+116%
Total Expenses
$4,990,407
$5,205,143
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)