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RIVER CITIES COMMUNITY POOL ASSOCIATION INC
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RIVER CITIES COMMUNITY POOL ASSOCIATION INC
Marinette, WI, US
•
501(c)3
•
EIN
27-0178227
•
WWW.RIVERCITIESPOOL.ORG
RIVER CITIES COMMUNITY POOL ASSOCIATION INC
Sign up to claim this org
Marinette, WI, US
•
501(c)3
•
EIN
27-0178227
•
WWW.RIVERCITIESPOOL.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$221,759
Government Grants
47%
Program Services
45%
Contributions
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$215,542
Salaries & Benefits
56%
Offices, Occupancy & IT
31%
Other
12%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,202
$17,609
+57%
Government Grants
$90,623
$104,505
+15%
Fundraising Events
$0
$0
-
Program Services
$85,161
$99,605
+17%
Membership Dues
$0
$0
-
Investments
$182
$0
-100%
Other
$40
$40
+0%
Total Revenues
$187,208
$221,759
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,453
$119,932
+21%
Fees to Service Providers
$560
$635
+13%
Advertising & Promotion
$968
$1,582
+63%
Offices, Occupancy & IT
$54,729
$67,834
+24%
Interest
$0
$0
-
Depreciation
$891
$218
-76%
Other
$22,942
$25,341
+10%
Total Expenses
$179,543
$215,542
+20%
Net income
2023
2024
Change
Net income
+$7,665
+$6,217
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$128,176
$150,207
+17%
Admin
$50,478
$63,806
+26%
Fundraising
$889
$1,529
+72%
Total Expenses
$179,543
$215,542
+20%
Income Statement