RIVER CITY HOUSING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,795,573
Program Services
73%
Contributions
27%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,104,152
Other
67%
Salaries & Benefits
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$761,125
$760,988
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,687,556
$2,029,469
+20%
Membership Dues
$0
$0
-
Investments
$0
$17
-
Other
$88,057
$5,099
-94%
Total Revenues
$2,536,738
$2,795,573
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,046
$506,461
+51%
Fees to Service Providers
$32,710
$95,612
+192%
Advertising & Promotion
$3,703
$3,962
+7%
Offices, Occupancy & IT
$24,234
$50,924
+110%
Interest
$0
$5,562
-
Depreciation
$1,293
$29,748
+2201%
Other
$1,869,296
$1,411,883
-24%
Total Expenses
$2,267,282
$2,104,152
-7%
Net income
2023
2024
Change
Net income
+$269,456
+$691,421
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$2,131,456
$1,933,109
-9%
Admin
$119,610
$147,095
+23%
Fundraising
$16,216
$23,948
+48%
Total Expenses
$2,267,282
$2,104,152
-7%
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