RIVER BRIDGE REGIONAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,195,195
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,036,241
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$850,804
$1,040,514
+22%
Government Grants
$0
$0
-
Fundraising Events
$84,031
$115,277
+37%
Program Services
$35,621
$40,524
+14%
Membership Dues
$0
$0
-
Investments
$8,922
$16,965
+90%
Other
-$25,848
-$18,085
-30%
Total Revenues
$953,530
$1,195,195
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,554
$726,615
+8%
Fees to Service Providers
$65,661
$82,015
+25%
Advertising & Promotion
$1,969
$2,863
+45%
Offices, Occupancy & IT
$66,042
$42,457
-36%
Interest
$0
$0
-
Depreciation
$30,243
$23,666
-22%
Other
$131,320
$158,625
+21%
Total Expenses
$968,789
$1,036,241
+7%
Net income
2023
2024
Change
Net income
-$15,259
+$158,954
-1142%
Functional Expenses
Summary
2023
2024
Change
Program
$846,023
$902,170
+7%
Admin
$61,118
$70,762
+16%
Fundraising
$61,648
$63,309
+3%
Total Expenses
$968,789
$1,036,241
+7%
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