THE SEVERN RIVER ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$983,962
Contributions
94%
Investments
5%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$650,160
Salaries & Benefits
61%
Other
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$740,557
$924,714
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,326
$14,102
+37%
Membership Dues
$0
$0
-
Investments
$23,249
$44,836
+93%
Other
$1,000
$310
-69%
Total Revenues
$775,132
$983,962
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,393
$397,699
+20%
Fees to Service Providers
$11,479
$11,955
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,109
$19,097
-17%
Interest
$0
$0
-
Depreciation
$2,079
$3,253
+56%
Other
$147,781
$218,156
+48%
Total Expenses
$514,841
$650,160
+26%
Net income
2023
2024
Change
Net income
+$260,291
+$333,802
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$317,845
$401,682
+26%
Admin
$166,104
$209,468
+26%
Fundraising
$30,892
$39,010
+26%
Total Expenses
$514,841
$650,160
+26%
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