GODDARD RIVERSIDE COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,145,923
Government Grants
75%
Contributions
12%
Other
9%
Program Services
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$39,193,146
Salaries & Benefits
61%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,453,998
$4,795,414
-12%
Government Grants
$23,817,079
$29,197,300
+23%
Fundraising Events
$463,068
$358,244
-23%
Program Services
$2,093,137
$1,242,251
-41%
Membership Dues
$0
$0
-
Investments
$29,293
$145,050
+395%
Other
-$428,309
$3,407,664
-896%
Total Revenues
$31,428,266
$39,145,923
+25%
Expenses
2023
2024
Change
Grants
$110,662
$349,525
+216%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,129,489
$23,875,536
+3%
Fees to Service Providers
$5,207,689
$6,077,794
+17%
Advertising & Promotion
$42,293
$0
-100%
Offices, Occupancy & IT
$3,596,107
$3,083,509
-14%
Interest
$28,313
$228,543
+707%
Depreciation
$361,258
$481,378
+33%
Other
$2,599,889
$5,096,861
+96%
Total Expenses
$35,075,700
$39,193,146
+12%
Net income
2023
2024
Change
Net income
-$3,647,434
-$47,223
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$28,337,940
$29,339,265
+4%
Admin
$5,525,976
$8,614,355
+56%
Fundraising
$1,211,784
$1,239,526
+2%
Total Expenses
$35,075,700
$39,193,146
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)