RIGHT TO THE CITY ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,367,886
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$15,831,639
Salaries & Benefits
49%
Other
19%
Grants
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,776,762
$13,019,458
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$395,603
$576,000
+46%
Membership Dues
$0
$0
-
Investments
$368,038
$774,671
+110%
Other
$0
-$2,243
-
Total Revenues
$21,540,403
$14,367,886
-33%
Expenses
2023
2024
Change
Grants
$2,131,991
$2,601,980
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,061,820
$7,793,077
+29%
Fees to Service Providers
$1,091,812
$1,524,408
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$511,919
$938,824
+83%
Interest
$0
$0
-
Depreciation
$21,841
$22,297
+2%
Other
$1,778,172
$2,951,053
+66%
Total Expenses
$11,597,555
$15,831,639
+37%
Net income
2023
2024
Change
Net income
+$9,942,848
-$1,463,753
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$9,510,206
$12,709,972
+34%
Admin
$1,486,208
$2,369,309
+59%
Fundraising
$601,141
$752,358
+25%
Total Expenses
$11,597,555
$15,831,639
+37%
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