ARUNDEL RIVERS FEDERATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,533,048
Government Grants
61%
Contributions
32%
Fundraising Events
3%
Other
2%
Investments
1%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$3,378,102
Fees to Service Providers
73%
Salaries & Benefits
22%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$937,313
$1,120,503
+20%
Government Grants
$868,823
$2,149,084
+147%
Fundraising Events
$83,127
$99,100
+19%
Program Services
$11,264
$40,038
+255%
Membership Dues
$0
$0
-
Investments
$52,692
$50,498
-4%
Other
$8,624
$73,825
+756%
Total Revenues
$1,961,843
$3,533,048
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,045
$736,367
+24%
Fees to Service Providers
$1,808,881
$2,449,986
+35%
Advertising & Promotion
$3,423
$3,515
+3%
Offices, Occupancy & IT
$55,528
$65,308
+18%
Interest
$0
$0
-
Depreciation
$22,644
$24,160
+7%
Other
$100,343
$98,766
-2%
Total Expenses
$2,582,864
$3,378,102
+31%
Net income
2023
2024
Change
Net income
-$621,021
+$154,946
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,211,279
$2,919,134
+32%
Admin
$226,509
$267,703
+18%
Fundraising
$145,076
$191,265
+32%
Total Expenses
$2,582,864
$3,378,102
+31%
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