JAMES RIVER ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,318,527
Contributions
71%
Government Grants
20%
Program Services
6%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,372,855
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,672,491
$4,474,227
+22%
Government Grants
$2,266,680
$1,282,565
-43%
Fundraising Events
$0
$0
-
Program Services
$503,528
$381,632
-24%
Membership Dues
$0
$0
-
Investments
$226,312
$111,471
-51%
Other
$57,410
$68,632
+20%
Total Revenues
$6,726,421
$6,318,527
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,817,872
$3,108,024
+10%
Fees to Service Providers
$489,213
$429,819
-12%
Advertising & Promotion
$43,920
$56,928
+30%
Offices, Occupancy & IT
$140,724
$198,637
+41%
Interest
$0
$0
-
Depreciation
$79,115
$266,452
+237%
Other
$2,281,893
$2,312,995
+1%
Total Expenses
$5,852,737
$6,372,855
+9%
Net income
2024
2025
Change
Net income
+$873,684
-$54,328
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$4,972,712
$5,311,422
+7%
Admin
$441,410
$532,193
+21%
Fundraising
$438,615
$529,240
+21%
Total Expenses
$5,852,737
$6,372,855
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)