RIVERPARK CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,740,687
Contributions
41%
Other
33%
Program Services
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,797,437
Other
57%
Salaries & Benefits
18%
Depreciation
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$769,125
$1,127,932
+47%
Government Grants
$100,081
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,259,232
$719,088
-43%
Membership Dues
$0
$0
-
Investments
$51,595
$0
-100%
Other
$676,803
$893,667
+32%
Total Revenues
$2,856,836
$2,740,687
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,023,917
$515,711
-50%
Fees to Service Providers
$14,800
$24,705
+67%
Advertising & Promotion
$299,650
$192,089
-36%
Offices, Occupancy & IT
$195,444
$194,113
-1%
Interest
$38,739
$21,824
-44%
Depreciation
$280,722
$268,287
-4%
Other
$1,630,221
$1,580,708
-3%
Total Expenses
$3,483,493
$2,797,437
-20%
Net income
2023
2024
Change
Net income
-$626,657
-$56,750
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,033,828
$2,388,174
-21%
Admin
$319,689
$299,193
-6%
Fundraising
$129,976
$110,070
-15%
Total Expenses
$3,483,493
$2,797,437
-20%
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