RIVERWIND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$258,051
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,965
Grants
60%
Salaries & Benefits
25%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,930
$258,051
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$329,930
$258,051
-22%
Expenses
2023
2024
Change
Grants
$179,300
$153,500
-14%
Benefits to Members
$4,590
$0
-100%
Salaries & Benefits
$60,000
$64,590
+8%
Fees to Service Providers
$16,882
$13,764
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,173
$7,709
+7%
Interest
$0
$0
-
Depreciation
$0
$1,633
-
Other
$24,023
$14,769
-39%
Total Expenses
$291,968
$255,965
-12%
Net income
2023
2024
Change
Net income
+$37,962
+$2,086
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$199,682
$153,500
-23%
Admin
$82,023
$102,465
+25%
Fundraising
$10,263
$0
-100%
Total Expenses
$291,968
$255,965
-12%
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