NEW RIVER VALLEY DISABILITY RESOURCE CENTER

NEW RIVER VALLEY DISABILITY RESOURCE CENTER

Radford, VA, US
501(c)3
EIN
47-5475027

NEW RIVER VALLEY DISABILITY RESOURCE CENTER

Radford, VA, US
501(c)3
EIN
47-5475027

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$410,765

Government Grants
90%
Contributions
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$372,488

Salaries & Benefits
62%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Other
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,857
$40,144
+49%
Government Grants
$398,203
$370,621
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$425,060
$410,765
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,806
$231,440
-10%
Fees to Service Providers
$18,673
$65,341
+250%
Advertising & Promotion
$12,746
$8,020
-37%
Offices, Occupancy & IT
$48,273
$41,477
-14%
Interest
$0
$0
-
Depreciation
$3,910
$0
-100%
Other
$91,749
$26,210
-71%
Total Expenses
$433,157
$372,488
-14%
Net income
2023
2024
Change
Net income
-$8,097
+$38,277
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$376,282
$303,217
-19%
Admin
$56,875
$69,271
+22%
Fundraising
$0
$0
-
Total Expenses
$433,157
$372,488
-14%
Income Statement
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