MILL RIVER COLLABORATIVE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,598,938
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,212,767
Salaries & Benefits
51%
Other
18%
Depreciation
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$914,628
$364,565
-60%
Government Grants
$2,138,810
$2,636,678
+23%
Fundraising Events
$561,284
$505,188
-10%
Program Services
$314,369
$271,960
-13%
Membership Dues
$0
$0
-
Investments
$42,424
$29,877
-30%
Other
-$209,020
-$209,330
+0%
Total Revenues
$3,762,495
$3,598,938
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,806,571
$2,132,685
+18%
Fees to Service Providers
$517,407
$262,143
-49%
Advertising & Promotion
$24,256
$13,499
-44%
Offices, Occupancy & IT
$331,314
$420,750
+27%
Interest
$701
$701
+0%
Depreciation
$620,536
$616,132
-1%
Other
$786,680
$766,857
-3%
Total Expenses
$4,087,465
$4,212,767
+3%
Net income
2023
2024
Change
Net income
-$324,970
-$613,829
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,466,368
$3,569,497
+3%
Admin
$293,008
$341,835
+17%
Fundraising
$328,089
$301,435
-8%
Total Expenses
$4,087,465
$4,212,767
+3%
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