RIVER PLACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,321,440
Contributions
63%
Investments
36%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$891,133
Salaries & Benefits
36%
Depreciation
23%
Offices, Occupancy & IT
17%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,674,222
$829,842
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$895,772
$481,766
-46%
Other
-$37,339
$9,832
-126%
Total Revenues
$7,532,655
$1,321,440
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,430
$316,963
+78%
Fees to Service Providers
$109,321
$100,621
-8%
Advertising & Promotion
$12,500
$14,621
+17%
Offices, Occupancy & IT
$330
$148,858
+45008%
Interest
$0
$0
-
Depreciation
$0
$203,184
-
Other
$17,027
$106,886
+528%
Total Expenses
$317,608
$891,133
+181%
Net income
2023
2024
Change
Net income
+$7,215,047
+$430,307
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$59,476
$177,423
+198%
Admin
$258,132
$713,710
+176%
Fundraising
$0
$0
-
Total Expenses
$317,608
$891,133
+181%
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