DETROIT RIVERFRONT CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,859,268
Contributions
76%
Other
13%
Government Grants
11%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,967,902
Other
44%
Salaries & Benefits
19%
Depreciation
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,499,739
$29,380,379
-10%
Government Grants
$18,360,502
$4,180,260
-77%
Fundraising Events
$482,125
$408,423
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,487
$17,744
+409%
Other
$744,473
$4,872,462
+554%
Total Revenues
$52,090,326
$38,859,268
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,395,085
$2,243,688
-6%
Fees to Service Providers
$2,669,477
$958,395
-64%
Advertising & Promotion
$495,650
$183,536
-63%
Offices, Occupancy & IT
$1,015,752
$1,282,539
+26%
Interest
$283,146
$0
-100%
Depreciation
$715,438
$2,034,900
+184%
Other
$9,367,585
$5,264,844
-44%
Total Expenses
$16,942,133
$11,967,902
-29%
Net income
2023
2024
Change
Net income
+$35,148,193
+$26,891,366
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$11,393,266
$9,049,403
-21%
Admin
$3,170,696
$1,527,091
-52%
Fundraising
$2,378,171
$1,391,408
-41%
Total Expenses
$16,942,133
$11,967,902
-29%
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