Riverview Center Inc

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,085,704
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,363,479
Salaries & Benefits
66%
Offices, Occupancy & IT
17%
Other
6%
Grants
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$458,701
$423,567
-8%
Government Grants
$2,951,997
$2,537,989
-14%
Fundraising Events
$95,485
$121,320
+27%
Program Services
$20
$750
+3650%
Membership Dues
$0
$0
-
Investments
$2,864
$8,318
+190%
Other
-$26,058
-$6,240
-76%
Total Revenues
$3,483,009
$3,085,704
-11%
Expenses
2023
2024
Change
Grants
$528,291
$183,040
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,344,451
$2,229,153
-5%
Fees to Service Providers
$222,875
$149,994
-33%
Advertising & Promotion
$49,821
$12,180
-76%
Offices, Occupancy & IT
$470,917
$557,435
+18%
Interest
$0
$275
-
Depreciation
$28,947
$20,779
-28%
Other
$267,062
$210,623
-21%
Total Expenses
$3,912,364
$3,363,479
-14%
Net income
2023
2024
Change
Net income
-$429,355
-$277,775
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$3,136,710
$2,772,832
-12%
Admin
$641,189
$496,055
-23%
Fundraising
$134,465
$94,592
-30%
Total Expenses
$3,912,364
$3,363,479
-14%
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