funder logo

Walnut Hills Redevelopment Foundation

Walnut Hills Redevelopment Foundation

Cincinnati, OH, US
501(c)3
EIN
31-0921713
Regional Funder
funder logo

Walnut Hills Redevelopment Foundation

Cincinnati, OH, US
501(c)3
EIN
31-0921713
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,184,412

Government Grants
53%
Other
21%
Contributions
16%
Program Services
9%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$1,252,034

Grants
54%
Salaries & Benefits
21%
Other
11%
Fees to Service Providers
6%
Interest
5%
Depreciation
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$730,182
$517,110
-29%
Government Grants
$778,509
$1,682,180
+116%
Fundraising Events
$38,700
$28,925
-25%
Program Services
$553,001
$288,246
-48%
Membership Dues
$0
$0
-
Investments
$525
$538
+2%
Other
-$160,915
$667,413
-515%
Total Revenues
$1,940,002
$3,184,412
+64%
Expenses
2023
2024
Change
Grants
$632,742
$679,798
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,423
$263,421
-20%
Fees to Service Providers
$86,767
$72,632
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,275
$13,268
-43%
Interest
$97,682
$56,422
-42%
Depreciation
$70,199
$33,243
-53%
Other
$511,451
$133,250
-74%
Total Expenses
$1,749,539
$1,252,034
-28%
Net income
2023
2024
Change
Net income
+$190,463
+$1,932,378
+915%
Functional Expenses
Summary
2023
2024
Change
Program
$1,578,209
$1,123,182
-29%
Admin
$158,233
$117,216
-26%
Fundraising
$13,097
$11,636
-11%
Total Expenses
$1,749,539
$1,252,034
-28%
Income Statement
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