funder logo

ROCK ISLAND ECONOMIC GROWTH CORPORATION

ROCK ISLAND ECONOMIC GROWTH CORPORATION

Rock Island, IL, US
501(c)3
EIN
36-3267851
Regional Funder
funder logo

ROCK ISLAND ECONOMIC GROWTH CORPORATION

Rock Island, IL, US
501(c)3
EIN
36-3267851
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$19,970,238

Government Grants
49%
Program Services
24%
Other
16%
Contributions
8%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$8,599,521

Grants
36%
Offices, Occupancy & IT
20%
Salaries & Benefits
16%
Depreciation
10%
Interest
9%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$172,100
$1,501,568
+772%
Government Grants
$1,558,809
$9,867,893
+533%
Fundraising Events
$0
$0
-
Program Services
$1,763,622
$4,771,278
+171%
Membership Dues
$0
$0
-
Investments
$325,694
$677,528
+108%
Other
$701,245
$3,151,971
+349%
Total Revenues
$4,521,470
$19,970,238
+342%
Expenses
2023
2024
Change
Grants
$24,802
$3,059,336
+12235%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,297,243
$1,367,319
+5%
Fees to Service Providers
$163,613
$297,028
+82%
Advertising & Promotion
$25,997
$7,144
-73%
Offices, Occupancy & IT
$1,440,501
$1,680,485
+17%
Interest
$979,301
$758,446
-23%
Depreciation
$792,079
$888,553
+12%
Other
$984,323
$541,210
-45%
Total Expenses
$5,707,859
$8,599,521
+51%
Net income
2023
2024
Change
Net income
-$1,186,389
+$11,370,717
-1058%
Functional Expenses
Summary
2023
2024
Change
Program
$5,273,922
$8,141,969
+54%
Admin
$433,937
$457,552
+5%
Fundraising
$0
$0
-
Total Expenses
$5,707,859
$8,599,521
+51%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)