GREATER RICHMOND AQUATICS PARTNERSHIP
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,959,637
Program Services
64%
Contributions
32%
Government Grants
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,314,661
Salaries & Benefits
52%
Offices, Occupancy & IT
20%
Other
12%
Depreciation
8%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,325,264
$2,225,446
+68%
Government Grants
$1,010,085
$205,000
-80%
Fundraising Events
$0
$0
-
Program Services
$3,744,731
$4,426,698
+18%
Membership Dues
$0
$0
-
Investments
$0
$2,348
-
Other
$66,386
$100,145
+51%
Total Revenues
$6,146,466
$6,959,637
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,955,389
$3,300,122
+12%
Fees to Service Providers
$257,075
$170,649
-34%
Advertising & Promotion
$89,071
$107,077
+20%
Offices, Occupancy & IT
$1,386,169
$1,265,637
-9%
Interest
$188,067
$181,700
-3%
Depreciation
$513,218
$517,248
+1%
Other
$660,641
$772,228
+17%
Total Expenses
$6,049,630
$6,314,661
+4%
Net income
2023
2024
Change
Net income
+$96,836
+$644,976
+566%
Functional Expenses
Summary
2023
2024
Change
Program
$5,400,167
$5,596,694
+4%
Admin
$366,934
$387,057
+5%
Fundraising
$282,529
$330,910
+17%
Total Expenses
$6,049,630
$6,314,661
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)