ROCK VALLEY COMMUNITY PROGRAMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,409,959
Program Services
85%
Government Grants
9%
Contributions
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,177,664
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$168,586
$303,102
+80%
Government Grants
$0
$856,516
-
Fundraising Events
$0
$0
-
Program Services
$9,647,004
$7,974,048
-17%
Membership Dues
$0
$0
-
Investments
$4,806
$3,569
-26%
Other
$70,617
$272,724
+286%
Total Revenues
$9,891,013
$9,409,959
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,395,527
$6,227,238
-16%
Fees to Service Providers
$562,904
$532,432
-5%
Advertising & Promotion
$1,159
$227
-80%
Offices, Occupancy & IT
$1,338,776
$1,076,539
-20%
Interest
$18,669
$20,576
+10%
Depreciation
$197,428
$174,385
-12%
Other
$1,049,385
$1,146,267
+9%
Total Expenses
$10,563,848
$9,177,664
-13%
Net income
2023
2024
Change
Net income
-$672,835
+$232,295
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$9,941,322
$8,442,161
-15%
Admin
$602,628
$718,136
+19%
Fundraising
$19,898
$17,367
-13%
Total Expenses
$10,563,848
$9,177,664
-13%
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