RIDGEVIEW FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,080,951
Contributions
48%
Other
34%
Fundraising Events
11%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,296,274
Grants
93%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,043,821
$3,384,811
+11%
Government Grants
$0
$0
-
Fundraising Events
$476,429
$784,315
+65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$408,439
$473,614
+16%
Other
$204,281
$2,438,211
+1094%
Total Revenues
$4,132,970
$7,080,951
+71%
Expenses
2023
2024
Change
Grants
$2,555,141
$3,053,406
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,145
$140,981
-2%
Advertising & Promotion
$29,772
$3,362
-89%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,792
$98,525
+111%
Total Expenses
$2,775,850
$3,296,274
+19%
Net income
2023
2024
Change
Net income
+$1,357,120
+$3,784,677
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$2,631,705
$3,155,293
+20%
Admin
$144,145
$140,981
-2%
Fundraising
$0
$0
-
Total Expenses
$2,775,850
$3,296,274
+19%
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