RIVERLIFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,624,676
Contributions
71%
Government Grants
17%
Other
5%
Investments
4%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,105,867
Other
60%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,397,884
$7,512,504
-11%
Government Grants
$670,748
$1,812,104
+170%
Fundraising Events
$276,287
$275,210
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,221
$447,269
+148%
Other
-$87,764
$577,589
-758%
Total Revenues
$9,437,376
$10,624,676
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,034,043
$1,382,129
+34%
Fees to Service Providers
$97,962
$53,873
-45%
Advertising & Promotion
$30,936
$53,355
+72%
Offices, Occupancy & IT
$112,008
$132,496
+18%
Interest
$0
$0
-
Depreciation
$5,896
$17,176
+191%
Other
$1,628,616
$2,466,838
+51%
Total Expenses
$2,909,461
$4,105,867
+41%
Net income
2023
2024
Change
Net income
+$6,527,915
+$6,518,809
0%
Functional Expenses
Summary
2023
2024
Change
Program
$2,046,335
$3,027,587
+48%
Admin
$392,662
$427,942
+9%
Fundraising
$470,464
$650,338
+38%
Total Expenses
$2,909,461
$4,105,867
+41%
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