CLEAN UP THE RIVER ENVIRONMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,555,616
Contributions
93%
Program Services
5%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,233,035
Salaries & Benefits
76%
Fees to Service Providers
9%
Grants
8%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,823,460
$1,442,313
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,000
$82,250
+333%
Membership Dues
$0
$0
-
Investments
$9,250
$22,977
+148%
Other
$6,456
$8,076
+25%
Total Revenues
$1,858,166
$1,555,616
-16%
Expenses
2023
2024
Change
Grants
$98,386
$93,485
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,505
$935,445
+4%
Fees to Service Providers
$130,742
$112,496
-14%
Advertising & Promotion
$733
$1,075
+47%
Offices, Occupancy & IT
$40,141
$18,394
-54%
Interest
$1,980
$1,763
-11%
Depreciation
$8,981
$10,266
+14%
Other
$107,472
$60,111
-44%
Total Expenses
$1,289,940
$1,233,035
-4%
Net income
2023
2024
Change
Net income
+$568,226
+$322,581
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$984,256
$972,910
-1%
Admin
$241,646
$218,928
-9%
Fundraising
$64,038
$41,197
-36%
Total Expenses
$1,289,940
$1,233,035
-4%
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