REACH RIVERSIDE DEVELOPMENT CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,751,794
Contributions
54%
Investments
43%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,076,615
Other
60%
Salaries & Benefits
36%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$3,766,073
$2,041,867
-46%
Government Grants
$5,050,000
$97,500
-98%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,471,784
$1,612,427
+10%
Other
$0
$0
-
Total Revenues
$10,287,857
$3,751,794
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,074
$1,474,479
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$36,088
$46,523
+29%
Offices, Occupancy & IT
$77,121
$72,651
-6%
Interest
$51
$4,125
+7988%
Depreciation
$27,775
$27,738
0%
Other
$3,664,034
$2,451,099
-33%
Total Expenses
$5,117,143
$4,076,615
-20%
Net income
2023
2024
Change
Net income
+$5,170,714
-$324,821
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$4,268,400
$3,175,391
-26%
Admin
$638,497
$682,675
+7%
Fundraising
$210,246
$218,549
+4%
Total Expenses
$5,117,143
$4,076,615
-20%
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