NORTHERN RIVERS FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,181,005
Program Services
93%
Contributions
4%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$11,035,720
Salaries & Benefits
69%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$792,968
$492,255
-38%
Government Grants
$0
$12,000
-
Fundraising Events
$11,802
$103,767
+779%
Program Services
$9,827,586
$10,434,068
+6%
Membership Dues
$0
$0
-
Investments
$810
$52,054
+6326%
Other
$176,401
$86,861
-51%
Total Revenues
$10,809,567
$11,181,005
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,192,043
$7,621,151
+6%
Fees to Service Providers
$493,519
$581,756
+18%
Advertising & Promotion
$19,974
$12,598
-37%
Offices, Occupancy & IT
$1,492,922
$1,693,229
+13%
Interest
$0
$0
-
Depreciation
$333,765
$344,192
+3%
Other
$1,075,553
$782,794
-27%
Total Expenses
$10,607,776
$11,035,720
+4%
Net income
2023
2024
Change
Net income
+$201,791
+$145,285
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$9,889,608
$10,571,464
+7%
Admin
$0
$0
-
Fundraising
$718,168
$464,256
-35%
Total Expenses
$10,607,776
$11,035,720
+4%
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