RIORDAN CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,735,681
Program Services
75%
Contributions
16%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,209,562
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$640,288
$1,105,328
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,042,978
$5,021,927
-17%
Membership Dues
$0
$0
-
Investments
$17,815
$36,250
+103%
Other
$589,317
$572,176
-3%
Total Revenues
$7,290,398
$6,735,681
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,780,165
$3,271,694
-13%
Fees to Service Providers
$373,961
$207,985
-44%
Advertising & Promotion
$287,767
$76,395
-73%
Offices, Occupancy & IT
$463,530
$427,259
-8%
Interest
$6,216
$10,295
+66%
Depreciation
$131,726
$128,358
-3%
Other
$2,576,373
$2,087,576
-19%
Total Expenses
$7,619,738
$6,209,562
-19%
Net income
2023
2024
Change
Net income
-$329,340
+$526,119
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$6,370,685
$5,171,739
-19%
Admin
$1,249,053
$1,037,823
-17%
Fundraising
$0
$0
-
Total Expenses
$7,619,738
$6,209,562
-19%
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