SNAKE RIVER FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,871,116
Contributions
96%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$345,789
Other
72%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,554
$1,804,470
+427%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,932
$2,480
-75%
Membership Dues
$0
$0
-
Investments
$14,280
$56,419
+295%
Other
$18,198
$7,747
-57%
Total Revenues
$384,964
$1,871,116
+386%
Expenses
2023
2024
Change
Grants
$18,513
$14,132
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,132
$45,417
-74%
Fees to Service Providers
$4,726
$4,609
-2%
Advertising & Promotion
$7,366
$8,994
+22%
Offices, Occupancy & IT
$19,477
$24,483
+26%
Interest
$0
$0
-
Depreciation
$1,832
$134
-93%
Other
$96,245
$248,020
+158%
Total Expenses
$325,291
$345,789
+6%
Net income
2023
2024
Change
Net income
+$59,673
+$1,525,327
+2456%
Functional Expenses
Summary
2023
2024
Change
Program
$239,513
$252,067
+5%
Admin
$46,279
$50,667
+9%
Fundraising
$39,499
$43,055
+9%
Total Expenses
$325,291
$345,789
+6%
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