PRESERVE RHODE ISLAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,121,411
Contributions
42%
Investments
22%
Other
19%
Program Services
7%
Fundraising Events
6%
Government Grants
4%
Membership Dues
1%
Expenses in 2024
$1,413,230
Salaries & Benefits
43%
Other
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$435,386
$466,118
+7%
Government Grants
$47,500
$40,000
-16%
Fundraising Events
$43,937
$72,660
+65%
Program Services
$49,112
$74,042
+51%
Membership Dues
$13,964
$12,965
-7%
Investments
$196,055
$244,707
+25%
Other
$243,667
$210,919
-13%
Total Revenues
$1,029,621
$1,121,411
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,502
$604,416
+8%
Fees to Service Providers
$161,406
$230,317
+43%
Advertising & Promotion
$1,856
$1,497
-19%
Offices, Occupancy & IT
$138,073
$244,950
+77%
Interest
$876
$550
-37%
Depreciation
$67,652
$67,140
-1%
Other
$213,148
$264,360
+24%
Total Expenses
$1,140,513
$1,413,230
+24%
Net income
2023
2024
Change
Net income
-$110,892
-$291,819
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$802,664
$991,746
+24%
Admin
$156,325
$214,695
+37%
Fundraising
$181,524
$206,789
+14%
Total Expenses
$1,140,513
$1,413,230
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)