RIVERBEND ENVIRONMENTAL EDUCATION CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,667,128
Program Services
45%
Contributions
33%
Fundraising Events
9%
Other
7%
Investments
3%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$1,527,248
Salaries & Benefits
66%
Fees to Service Providers
11%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$412,987
$556,914
+35%
Government Grants
$24,050
$46,480
+93%
Fundraising Events
$96,081
$155,060
+61%
Program Services
$749,063
$748,286
0%
Membership Dues
$0
$0
-
Investments
$39,453
$50,646
+28%
Other
-$9,064
$109,742
-1311%
Total Revenues
$1,312,570
$1,667,128
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,590
$1,010,807
+33%
Fees to Service Providers
$110,655
$164,161
+48%
Advertising & Promotion
$5,430
$13,076
+141%
Offices, Occupancy & IT
$81,164
$79,006
-3%
Interest
$11,950
$11,654
-2%
Depreciation
$88,912
$91,552
+3%
Other
$105,699
$156,992
+49%
Total Expenses
$1,165,400
$1,527,248
+31%
Net income
2023
2024
Change
Net income
+$147,170
+$139,880
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$846,320
$1,060,099
+25%
Admin
$188,235
$237,366
+26%
Fundraising
$130,845
$229,783
+76%
Total Expenses
$1,165,400
$1,527,248
+31%
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