RIVER CITY ADVOCACY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$540,824
Government Grants
77%
Program Services
17%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$699,678
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$874,387
$23,531
-97%
Government Grants
$0
$417,256
-
Fundraising Events
$0
$0
-
Program Services
$92,456
$90,405
-2%
Membership Dues
$0
$0
-
Investments
$0
$1,330
-
Other
$14,647
$8,302
-43%
Total Revenues
$981,490
$540,824
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,947
$485,065
+514%
Fees to Service Providers
$12,285
$26,520
+116%
Advertising & Promotion
$3,085
$6,154
+99%
Offices, Occupancy & IT
$68,148
$80,426
+18%
Interest
$689
$0
-100%
Depreciation
$23,460
$23,421
0%
Other
$394,462
$78,092
-80%
Total Expenses
$581,076
$699,678
+20%
Net income
2023
2024
Change
Net income
+$400,414
-$158,854
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$533,919
$652,855
+22%
Admin
$37,269
$40,668
+9%
Fundraising
$9,888
$6,155
-38%
Total Expenses
$581,076
$699,678
+20%
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