Team River Runner Incorporated
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,395,190
Contributions
66%
Government Grants
34%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,342,802
Other
51%
Salaries & Benefits
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$892,241
$918,235
+3%
Government Grants
$544,218
$470,990
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,031
$5,965
+194%
Other
$0
$0
-
Total Revenues
$1,438,490
$1,395,190
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,013
$368,264
+6%
Fees to Service Providers
$52,975
$82,180
+55%
Advertising & Promotion
$11,817
$6,300
-47%
Offices, Occupancy & IT
$150,108
$121,989
-19%
Interest
$0
$0
-
Depreciation
$66,528
$75,477
+13%
Other
$633,251
$688,592
+9%
Total Expenses
$1,262,692
$1,342,802
+6%
Net income
2023
2024
Change
Net income
+$175,798
+$52,388
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$979,316
$1,026,316
+5%
Admin
$271,559
$310,186
+14%
Fundraising
$11,817
$6,300
-47%
Total Expenses
$1,262,692
$1,342,802
+6%
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