RIVER CITY ATHLETICS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$398,661
Program Services
72%
Contributions
22%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$359,812
Salaries & Benefits
41%
Offices, Occupancy & IT
37%
Other
21%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,739
$87,487
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,036
$289,006
+13%
Membership Dues
$0
$0
-
Investments
$6,022
$9,406
+56%
Other
$11,685
$12,762
+9%
Total Revenues
$455,482
$398,661
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,485
$146,259
+15%
Fees to Service Providers
$3,005
$5,455
+82%
Advertising & Promotion
$300
$300
+0%
Offices, Occupancy & IT
$90,616
$131,846
+45%
Interest
$2,544
$0
-100%
Depreciation
$0
$0
-
Other
$70,892
$75,952
+7%
Total Expenses
$294,842
$359,812
+22%
Net income
2023
2024
Change
Net income
+$160,640
+$38,849
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$266,861
$329,034
+23%
Admin
$27,981
$30,778
+10%
Fundraising
$0
$0
-
Total Expenses
$294,842
$359,812
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)