Greater Richmond Partnership Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,975,082
Government Grants
58%
Contributions
34%
Other
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,304,399
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,325,153
$1,011,415
-24%
Government Grants
$1,611,274
$1,732,486
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,846
$81,724
+95%
Other
$1,930
$149,457
+7644%
Total Revenues
$2,980,203
$2,975,082
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,518,935
$1,798,054
+18%
Fees to Service Providers
$53,173
$51,809
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,679
$175,586
-11%
Interest
$0
$0
-
Depreciation
$57,272
$76,872
+34%
Other
$878,236
$1,202,078
+37%
Total Expenses
$2,704,295
$3,304,399
+22%
Net income
2023
2024
Change
Net income
+$275,908
-$329,317
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$2,001,414
$2,525,314
+26%
Admin
$549,048
$599,290
+9%
Fundraising
$153,833
$179,795
+17%
Total Expenses
$2,704,295
$3,304,399
+22%
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