RIVERBANKS SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,752,640
Membership Dues
54%
Contributions
41%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$9,325,007
Grants
84%
Other
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$613,668
$5,591,591
+811%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,459,860
$7,391,403
-1%
Investments
$22,809
$641,735
+2714%
Other
$159,819
$127,911
-20%
Total Revenues
$8,256,156
$13,752,640
+67%
Expenses
2023
2024
Change
Grants
$8,001,204
$7,874,757
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,225
$5,450
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,438,647
$1,444,800
+0%
Total Expenses
$9,445,076
$9,325,007
-1%
Net income
2023
2024
Change
Net income
-$1,188,920
+$4,427,633
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$8,882,230
$8,762,572
-1%
Admin
$344,717
$342,397
-1%
Fundraising
$218,129
$220,038
+1%
Total Expenses
$9,445,076
$9,325,007
-1%
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