NEW RIVER COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,374,788
Government Grants
86%
Contributions
10%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,071,518
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$757,652
$878,564
+16%
Government Grants
$7,267,935
$7,223,687
-1%
Fundraising Events
$0
$0
-
Program Services
$66,652
$174,955
+162%
Membership Dues
$0
$0
-
Investments
$7,644
$11,364
+49%
Other
$19,847
$86,218
+334%
Total Revenues
$8,119,730
$8,374,788
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,184,929
$5,491,750
+6%
Fees to Service Providers
$117,921
$214,561
+82%
Advertising & Promotion
$23,983
$12,510
-48%
Offices, Occupancy & IT
$636,439
$646,740
+2%
Interest
$10,647
$8,390
-21%
Depreciation
$87,421
$90,976
+4%
Other
$1,691,070
$1,606,591
-5%
Total Expenses
$7,752,410
$8,071,518
+4%
Net income
2023
2024
Change
Net income
+$367,320
+$303,270
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$6,648,798
$6,920,591
+4%
Admin
$1,103,612
$1,150,927
+4%
Fundraising
$0
$0
-
Total Expenses
$7,752,410
$8,071,518
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)