RIVERS OF STEEL HERITAGE CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,553,035
Contributions
51%
Government Grants
38%
Program Services
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,956,436
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Grants
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,258,554
$3,358,936
-21%
Government Grants
$1,595,402
$2,492,812
+56%
Fundraising Events
$0
$0
-
Program Services
$559,395
$657,397
+18%
Membership Dues
$0
$0
-
Investments
$17,333
$22,868
+32%
Other
$13,899
$21,022
+51%
Total Revenues
$6,444,583
$6,553,035
+2%
Expenses
2023
2024
Change
Grants
$34,171
$130,486
+282%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,911,609
$2,169,799
+14%
Fees to Service Providers
$262,978
$252,966
-4%
Advertising & Promotion
$87,472
$67,379
-23%
Offices, Occupancy & IT
$217,806
$323,694
+49%
Interest
$55,978
$33,407
-40%
Depreciation
$250,991
$269,131
+7%
Other
$569,690
$709,574
+25%
Total Expenses
$3,390,695
$3,956,436
+17%
Net income
2023
2024
Change
Net income
+$3,053,888
+$2,596,599
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,067,860
$2,604,422
+26%
Admin
$1,134,953
$1,126,777
-1%
Fundraising
$187,882
$225,237
+20%
Total Expenses
$3,390,695
$3,956,436
+17%
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