CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT
Pub 78

CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT
Pub 78

Washington, DC, US
501(c)(6)
EIN
20-5712546

CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT
Pub 78

Washington, DC, US
501(c)(6)
EIN
20-5712546

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$4,966,051

Program Services
63%
Government Grants
36%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,716,051

Salaries & Benefits
41%
Other
33%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,547
$33,482
-25%
Government Grants
$1,545,173
$1,800,368
+17%
Fundraising Events
$0
$0
-
Program Services
$3,082,938
$3,115,477
+1%
Membership Dues
$0
$0
-
Investments
$6,442
$8,424
+31%
Other
$0
$8,300
-
Total Revenues
$4,679,100
$4,966,051
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,745,099
$1,912,891
+10%
Fees to Service Providers
$968,291
$783,302
-19%
Advertising & Promotion
$115,861
$133,464
+15%
Offices, Occupancy & IT
$225,063
$196,849
-13%
Interest
$0
$0
-
Depreciation
$118,543
$110,352
-7%
Other
$1,383,471
$1,579,193
+14%
Total Expenses
$4,556,328
$4,716,051
+4%
Net income
2023
2024
Change
Net income
+$122,772
+$250,000
+104%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,556,328
$4,716,051
+4%
Income Statement
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