RIDE CINCINNATI FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$767,741
Contributions
54%
Other
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,672,077
Grants
78%
Other
12%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,796,452
$413,099
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$38
-
Other
$362,963
$354,604
-2%
Total Revenues
$2,159,415
$767,741
-64%
Expenses
2023
2024
Change
Grants
$922,616
$1,300,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,120
$94,815
+10%
Fees to Service Providers
$66,096
$60,000
-9%
Advertising & Promotion
$12,330
$3,055
-75%
Offices, Occupancy & IT
$6,776
$5,734
-15%
Interest
$9
$0
-100%
Depreciation
$0
$0
-
Other
$167,291
$208,473
+25%
Total Expenses
$1,261,238
$1,672,077
+33%
Net income
2023
2024
Change
Net income
+$898,177
-$904,336
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$979,064
$1,381,597
+41%
Admin
$175,675
$179,197
+2%
Fundraising
$106,499
$111,283
+4%
Total Expenses
$1,261,238
$1,672,077
+33%
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