RIVERSIDE PARK CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,916,117
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$12,193,656
Salaries & Benefits
52%
Other
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,066,948
$5,102,893
-28%
Government Grants
$85,000
$255,000
+200%
Fundraising Events
$612,920
$485,741
-21%
Program Services
$1,935,121
$4,883,900
+152%
Membership Dues
$0
$0
-
Investments
$216,392
$229,033
+6%
Other
-$43,434
-$40,450
-7%
Total Revenues
$9,872,947
$10,916,117
+11%
Expenses
2023
2024
Change
Grants
$0
$262,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,613,619
$6,308,074
+12%
Fees to Service Providers
$486,915
$566,729
+16%
Advertising & Promotion
$0
$21,820
-
Offices, Occupancy & IT
$494,008
$415,645
-16%
Interest
$0
$0
-
Depreciation
$34,024
$88,724
+161%
Other
$4,928,585
$4,530,664
-8%
Total Expenses
$11,557,151
$12,193,656
+6%
Net income
2023
2024
Change
Net income
-$1,684,204
-$1,277,539
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$10,005,864
$10,420,598
+4%
Admin
$941,121
$1,053,936
+12%
Fundraising
$610,166
$719,122
+18%
Total Expenses
$11,557,151
$12,193,656
+6%
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