RIVERKEEPER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,238,510
Contributions
77%
Other
11%
Government Grants
8%
Investments
2%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,677,637
Salaries & Benefits
73%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,011,162
$4,056,553
+35%
Government Grants
$618,042
$414,158
-33%
Fundraising Events
$25,050
$31,170
+24%
Program Services
$5,150
$52,195
+913%
Membership Dues
$0
$0
-
Investments
$44,265
$106,483
+141%
Other
$667,033
$577,951
-13%
Total Revenues
$4,370,702
$5,238,510
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,019,392
$3,436,217
+14%
Fees to Service Providers
$679,296
$460,343
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314,761
$248,484
-21%
Interest
$0
$0
-
Depreciation
$7,129
$21,438
+201%
Other
$278,877
$511,155
+83%
Total Expenses
$4,299,455
$4,677,637
+9%
Net income
2023
2024
Change
Net income
+$71,247
+$560,873
+687%
Functional Expenses
Summary
2023
2024
Change
Program
$3,664,366
$3,350,238
-9%
Admin
$256,271
$461,411
+80%
Fundraising
$378,818
$865,988
+129%
Total Expenses
$4,299,455
$4,677,637
+9%
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