CINCINNATI DEVELOPMENT FUND
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$19,961,456
Government Grants
62%
Program Services
31%
Investments
7%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,013,828
Other
75%
Salaries & Benefits
16%
Interest
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$119,807
$5,555
-95%
Government Grants
$11,488,424
$12,324,810
+7%
Fundraising Events
$0
$0
-
Program Services
$6,071,100
$6,164,254
+2%
Membership Dues
$0
$0
-
Investments
$705,805
$1,340,141
+90%
Other
$24,334
$126,696
+421%
Total Revenues
$18,409,470
$19,961,456
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,314,010
$2,804,888
+21%
Fees to Service Providers
$323,225
$299,775
-7%
Advertising & Promotion
$0
$48,746
-
Offices, Occupancy & IT
$396,491
$377,620
-5%
Interest
$615,642
$644,834
+5%
Depreciation
$6,998
$15,871
+127%
Other
$9,763,218
$12,822,094
+31%
Total Expenses
$13,419,584
$17,013,828
+27%
Net income
2024
2025
Change
Net income
+$4,989,886
+$2,947,628
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$12,222,114
$15,609,520
+28%
Admin
$1,131,569
$1,309,285
+16%
Fundraising
$65,901
$95,023
+44%
Total Expenses
$13,419,584
$17,013,828
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)