RIVER VALLEY INITIATIVE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$671,372
Contributions
72%
Government Grants
25%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$378,229
Other
97%
Grants
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$447,043
$484,200
+8%
Government Grants
$165,600
$165,600
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$578
$21,572
+3632%
Other
$0
$0
-
Total Revenues
$613,221
$671,372
+9%
Expenses
2023
2024
Change
Grants
$26,800
$10,000
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,265
$555
-75%
Advertising & Promotion
$25,000
$0
-100%
Offices, Occupancy & IT
$0
$527
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326,220
$367,147
+13%
Total Expenses
$380,285
$378,229
-1%
Net income
2023
2024
Change
Net income
+$232,936
+$293,143
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$352,951
$371,179
+5%
Admin
$27,334
$7,050
-74%
Fundraising
$0
$0
-
Total Expenses
$380,285
$378,229
-1%
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