RICHARDSON CENTER CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,348,832
Contributions
78%
Other
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$579,805
Other
36%
Salaries & Benefits
24%
Fees to Service Providers
20%
Depreciation
10%
Interest
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$131,852
$1,051,501
+697%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,303
$16,155
+13%
Other
$165,478
$281,176
+70%
Total Revenues
$311,633
$1,348,832
+333%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,598
$137,525
+13%
Fees to Service Providers
$114,299
$113,886
0%
Advertising & Promotion
$1,596
$1,757
+10%
Offices, Occupancy & IT
$8,628
$9,151
+6%
Interest
$59,736
$48,871
-18%
Depreciation
$57,652
$57,652
+0%
Other
$144,538
$210,963
+46%
Total Expenses
$508,047
$579,805
+14%
Net income
2023
2024
Change
Net income
-$196,414
+$769,027
-492%
Functional Expenses
Summary
2023
2024
Change
Program
$366,859
$439,229
+20%
Admin
$109,022
$117,531
+8%
Fundraising
$32,166
$23,045
-28%
Total Expenses
$508,047
$579,805
+14%
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