HARRISONBURG DOWNTOWN RENAISSANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$821,146
Contributions
34%
Other
28%
Government Grants
23%
Program Services
13%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$879,834
Salaries & Benefits
33%
Other
29%
Grants
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,290
$278,065
+12%
Government Grants
$401,760
$185,163
-54%
Fundraising Events
$0
$0
-
Program Services
$160,695
$106,594
-34%
Membership Dues
$0
$0
-
Investments
$16,144
$17,564
+9%
Other
$240,622
$233,760
-3%
Total Revenues
$1,068,511
$821,146
-23%
Expenses
2023
2024
Change
Grants
$13,500
$122,541
+808%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,429
$291,708
+4%
Fees to Service Providers
$19,980
$19,299
-3%
Advertising & Promotion
$51,734
$91,218
+76%
Offices, Occupancy & IT
$79,758
$100,905
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,749
$254,163
-15%
Total Expenses
$745,150
$879,834
+18%
Net income
2023
2024
Change
Net income
+$323,361
-$58,688
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$491,942
$596,359
+21%
Admin
$171,735
$199,677
+16%
Fundraising
$81,473
$83,798
+3%
Total Expenses
$745,150
$879,834
+18%
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