RIVER BEND FOOD RESERVOIR
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$44,218,156
Contributions
64%
Government Grants
28%
Program Services
6%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$44,624,493
Grants
86%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$25,851,638
$28,121,626
+9%
Government Grants
$16,083,182
$12,574,067
-22%
Fundraising Events
$264,715
$258,162
-2%
Program Services
$2,348,763
$2,544,458
+8%
Membership Dues
$0
$0
-
Investments
$603,873
$509,746
-16%
Other
$261,757
$210,097
-20%
Total Revenues
$45,413,928
$44,218,156
-3%
Expenses
2024
2025
Change
Grants
$0
$38,190,656
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,055,658
$2,916,923
-5%
Fees to Service Providers
$520,274
$660,872
+27%
Advertising & Promotion
$74,111
$74,165
+0%
Offices, Occupancy & IT
$453,557
$843,324
+86%
Interest
$50,052
$53,671
+7%
Depreciation
$585,235
$776,840
+33%
Other
$36,771,602
$1,108,042
-97%
Total Expenses
$41,510,489
$44,624,493
+8%
Net income
2024
2025
Change
Net income
+$3,903,439
-$406,337
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$39,599,264
$42,574,915
+8%
Admin
$1,163,004
$1,121,245
-4%
Fundraising
$748,221
$928,333
+24%
Total Expenses
$41,510,489
$44,624,493
+8%
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