River City Community Development Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,249,340
Government Grants
67%
Contributions
24%
Program Services
5%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,247,489
Salaries & Benefits
51%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
8%
Grants
8%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,608
$304,048
-25%
Government Grants
$864,666
$831,608
-4%
Fundraising Events
$52,244
$27,097
-48%
Program Services
$51,157
$58,280
+14%
Membership Dues
$0
$0
-
Investments
$0
$6,406
-
Other
$3,469
$21,901
+531%
Total Revenues
$1,378,144
$1,249,340
-9%
Expenses
2023
2024
Change
Grants
$105,930
$104,896
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,405
$639,759
+9%
Fees to Service Providers
$42,934
$64,826
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,904
$126,225
+47%
Interest
$0
$0
-
Depreciation
$8,764
$105,392
+1103%
Other
$240,045
$206,391
-14%
Total Expenses
$1,071,982
$1,247,489
+16%
Net income
2023
2024
Change
Net income
+$306,162
+$1,851
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,007,416
$1,096,584
+9%
Admin
$61,625
$148,327
+141%
Fundraising
$2,941
$2,578
-12%
Total Expenses
$1,071,982
$1,247,489
+16%
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