DOWNTOWN RHINELANDER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,766
Contributions
48%
Fundraising Events
45%
Membership Dues
3%
Investments
3%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$51,314
Other
93%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,951
$17,740
+78%
Government Grants
$0
$0
-
Fundraising Events
$15,522
$16,684
+7%
Program Services
$0
$0
-
Membership Dues
$0
$1,220
-
Investments
$946
$1,122
+19%
Other
$0
$0
-
Total Revenues
$26,419
$36,766
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$1,160
+173%
Advertising & Promotion
$1,963
$1,771
-10%
Offices, Occupancy & IT
$283
$700
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,100
$47,683
+150%
Total Expenses
$21,771
$51,314
+136%
Net income
2023
2024
Change
Net income
+$4,648
-$14,548
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$7,849
$37,647
+380%
Admin
$13,922
$13,667
-2%
Fundraising
$0
$0
-
Total Expenses
$21,771
$51,314
+136%
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