CEDAR RIVERSIDE PEOPLE'S CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,659,697
Program Services
51%
Government Grants
45%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,090,968
Salaries & Benefits
49%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$736,208
$177,824
-76%
Government Grants
$3,078,950
$3,411,449
+11%
Fundraising Events
$0
$0
-
Program Services
$4,382,598
$3,889,339
-11%
Membership Dues
$0
$0
-
Investments
$5,121
$43,185
+743%
Other
$191,509
$137,900
-28%
Total Revenues
$8,394,386
$7,659,697
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,505,182
$3,928,581
-29%
Fees to Service Providers
$1,239,776
$1,671,049
+35%
Advertising & Promotion
$59,662
$13,228
-78%
Offices, Occupancy & IT
$966,216
$962,747
0%
Interest
$173,399
$172,584
0%
Depreciation
$674,020
$663,013
-2%
Other
$607,587
$679,766
+12%
Total Expenses
$9,225,842
$8,090,968
-12%
Net income
2023
2024
Change
Net income
-$831,456
-$431,271
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$5,194,355
$5,146,642
-1%
Admin
$3,639,055
$2,813,692
-23%
Fundraising
$392,432
$130,634
-67%
Total Expenses
$9,225,842
$8,090,968
-12%
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