Riversport Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,071,689
Program Services
78%
Contributions
15%
Other
6%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,795,431
Salaries & Benefits
49%
Other
27%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
4%
Interest
3%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$649,882
$1,483,338
+128%
Government Grants
$0
$0
-
Fundraising Events
$10,042
$89,165
+788%
Program Services
$6,844,321
$7,861,935
+15%
Membership Dues
$0
$0
-
Investments
$108,071
$10,952
-90%
Other
$624,272
$626,299
+0%
Total Revenues
$8,236,588
$10,071,689
+22%
Expenses
2023
2024
Change
Grants
$750
$138
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,212,797
$4,785,623
+14%
Fees to Service Providers
$292,080
$401,690
+38%
Advertising & Promotion
$406,636
$367,989
-10%
Offices, Occupancy & IT
$204,470
$247,539
+21%
Interest
$320,212
$295,598
-8%
Depreciation
$1,001,548
$1,025,515
+2%
Other
$2,895,476
$2,671,339
-8%
Total Expenses
$9,333,969
$9,795,431
+5%
Net income
2023
2024
Change
Net income
-$1,097,381
+$276,258
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$7,501,176
$7,762,683
+3%
Admin
$1,185,044
$1,320,081
+11%
Fundraising
$647,749
$712,667
+10%
Total Expenses
$9,333,969
$9,795,431
+5%
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