RIVER FUND INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$445,848
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$462,831
Grants
75%
Salaries & Benefits
20%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$437,165
$379,102
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$59
-11%
Other
$150,819
$66,687
-56%
Total Revenues
$588,050
$445,848
-24%
Expenses
2024
2025
Change
Grants
$503,369
$347,379
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,202
$93,636
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$140
$1,046
+647%
Offices, Occupancy & IT
$3,139
$2,895
-8%
Interest
$0
$0
-
Depreciation
$2,099
$319
-85%
Other
$24,248
$17,556
-28%
Total Expenses
$624,197
$462,831
-26%
Net income
2024
2025
Change
Net income
-$36,147
-$16,983
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$531,237
$369,005
-31%
Admin
$92,960
$93,826
+1%
Fundraising
$0
$0
-
Total Expenses
$624,197
$462,831
-26%
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