AMERICAN RIVERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,643,206
Contributions
49%
Government Grants
44%
Membership Dues
4%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$34,022,477
Fees to Service Providers
41%
Salaries & Benefits
35%
Grants
15%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,665,840
$18,096,372
+23%
Government Grants
$4,458,298
$16,020,285
+259%
Fundraising Events
$0
$0
-
Program Services
$940,337
$456,552
-51%
Membership Dues
$1,503,235
$1,558,574
+4%
Investments
$157,619
$245,644
+56%
Other
$83,076
$265,779
+220%
Total Revenues
$21,808,405
$36,643,206
+68%
Expenses
2023
2024
Change
Grants
$995,348
$5,131,460
+416%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,966,208
$11,842,340
+19%
Fees to Service Providers
$6,811,597
$13,973,452
+105%
Advertising & Promotion
$40,566
$845,268
+1984%
Offices, Occupancy & IT
$2,062,045
$1,124,512
-45%
Interest
$0
$0
-
Depreciation
$26,239
$36,264
+38%
Other
$931,897
$1,069,181
+15%
Total Expenses
$20,833,900
$34,022,477
+63%
Net income
2023
2024
Change
Net income
+$974,505
+$2,620,729
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$14,483,418
$26,693,551
+84%
Admin
$2,490,471
$2,765,136
+11%
Fundraising
$3,860,011
$4,563,790
+18%
Total Expenses
$20,833,900
$34,022,477
+63%
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