SAVE THE RIVER INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$483,640
Membership Dues
54%
Contributions
27%
Other
8%
Investments
5%
Program Services
4%
Government Grants
2%
Fundraising Events
0%
Expenses in 2025
$482,977
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$106,140
$131,326
+24%
Government Grants
$0
$10,500
-
Fundraising Events
$0
$0
-
Program Services
$16,360
$17,080
+4%
Membership Dues
$248,258
$260,541
+5%
Investments
$27,430
$24,442
-11%
Other
$21,169
$39,751
+88%
Total Revenues
$419,357
$483,640
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,971
$364,731
+12%
Fees to Service Providers
$3,450
$3,915
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,258
$23,552
+54%
Interest
$0
$0
-
Depreciation
$17,511
$19,387
+11%
Other
$71,501
$71,392
0%
Total Expenses
$432,691
$482,977
+12%
Net income
2024
2025
Change
Net income
-$13,334
+$663
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$307,383
$341,007
+11%
Admin
$81,302
$83,675
+3%
Fundraising
$44,006
$58,295
+32%
Total Expenses
$432,691
$482,977
+12%
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