RIVER VALLEY RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,642,130
Government Grants
89%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,265,958
Salaries & Benefits
63%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$327,441
$727,955
+122%
Government Grants
$5,195,102
$5,878,987
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,402
$21,720
+1449%
Other
$11,379
$13,468
+18%
Total Revenues
$5,535,324
$6,642,130
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,610,166
$3,944,273
+9%
Fees to Service Providers
$46,462
$100,028
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$311,134
$384,159
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,285,535
$1,837,498
+43%
Total Expenses
$5,253,297
$6,265,958
+19%
Net income
2023
2024
Change
Net income
+$282,027
+$376,172
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$5,240,522
$5,875,457
+12%
Admin
$12,775
$390,501
+2957%
Fundraising
$0
$0
-
Total Expenses
$5,253,297
$6,265,958
+19%
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