MIANUS RIVER GORGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,457,308
Contributions
67%
Government Grants
13%
Fundraising Events
9%
Investments
7%
Other
4%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$1,054,272
Salaries & Benefits
68%
Offices, Occupancy & IT
18%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$421,666
$971,293
+130%
Government Grants
$101,733
$188,342
+85%
Fundraising Events
$93,710
$127,461
+36%
Program Services
$9,602
$17,350
+81%
Membership Dues
$0
$0
-
Investments
$85,421
$101,002
+18%
Other
$1,342,939
$51,860
-96%
Total Revenues
$2,055,071
$1,457,308
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,732
$718,940
+23%
Fees to Service Providers
$45,713
$22,449
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,313
$193,095
+44%
Interest
$0
$0
-
Depreciation
$29,135
$30,508
+5%
Other
$159,585
$89,280
-44%
Total Expenses
$953,478
$1,054,272
+11%
Net income
2023
2024
Change
Net income
+$1,101,593
+$403,036
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$715,499
$755,650
+6%
Admin
$126,831
$111,344
-12%
Fundraising
$111,148
$187,278
+68%
Total Expenses
$953,478
$1,054,272
+11%
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