THE CINCINNATI REDS COMMUNITY FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,741,091
Contributions
52%
Fundraising Events
23%
Program Services
16%
Other
7%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,980,842
Other
32%
Salaries & Benefits
25%
Fees to Service Providers
20%
Depreciation
10%
Grants
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,375,514
$1,937,366
-18%
Government Grants
$0
$0
-
Fundraising Events
$634,975
$872,850
+37%
Program Services
$0
$616,253
-
Membership Dues
$0
$0
-
Investments
$86,048
$56,525
-34%
Other
-$162,184
$258,097
-259%
Total Revenues
$2,934,353
$3,741,091
+27%
Expenses
2023
2024
Change
Grants
$274,776
$352,161
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,035,370
$1,006,069
-3%
Fees to Service Providers
$333,891
$784,340
+135%
Advertising & Promotion
$11,016
$24,779
+125%
Offices, Occupancy & IT
$239,375
$145,817
-39%
Interest
$0
$0
-
Depreciation
$308,265
$398,506
+29%
Other
$994,572
$1,269,170
+28%
Total Expenses
$3,197,265
$3,980,842
+25%
Net income
2023
2024
Change
Net income
-$262,912
-$239,751
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,560,887
$3,149,589
+23%
Admin
$221,317
$264,879
+20%
Fundraising
$415,061
$566,374
+36%
Total Expenses
$3,197,265
$3,980,842
+25%
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