MISSISSIPPI RIVER TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,219,737
Government Grants
79%
Investments
16%
Program Services
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,722,069
Other
92%
Salaries & Benefits
6%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,945,000
$0
-100%
Government Grants
$331,272
$2,535,875
+665%
Fundraising Events
$0
$0
-
Program Services
$789,818
$173,982
-78%
Membership Dues
$0
$0
-
Investments
$370,444
$509,880
+38%
Other
$0
$0
-
Total Revenues
$19,436,534
$3,219,737
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,039
$154,231
+12%
Fees to Service Providers
$19,485
$20,510
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,451
$8,462
-52%
Interest
$0
$0
-
Depreciation
$28,066
$28,066
+0%
Other
$959,377
$2,510,800
+162%
Total Expenses
$1,162,418
$2,722,069
+134%
Net income
2023
2024
Change
Net income
+$18,274,116
+$497,668
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,133,461
$2,665,031
+135%
Admin
$20,548
$57,038
+178%
Fundraising
$8,409
$0
-100%
Total Expenses
$1,162,418
$2,722,069
+134%
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