FOUR RIVERS OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$795,269
Contributions
54%
Other
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$738,632
Other
43%
Salaries & Benefits
30%
Offices, Occupancy & IT
25%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,673
$431,597
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,994
$6,700
+12%
Other
$254,949
$356,972
+40%
Total Revenues
$589,616
$795,269
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,472
$225,121
+6%
Fees to Service Providers
$6,900
$6,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,217
$181,378
+5%
Interest
$0
$0
-
Depreciation
$13,320
$9,982
-25%
Other
$205,426
$315,251
+53%
Total Expenses
$611,335
$738,632
+21%
Net income
2023
2024
Change
Net income
-$21,719
+$56,637
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$547,285
$670,375
+22%
Admin
$53,750
$57,605
+7%
Fundraising
$10,300
$10,652
+3%
Total Expenses
$611,335
$738,632
+21%
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