Potomac Riverkeeper Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,624,478
Contributions
80%
Fundraising Events
9%
Other
7%
Investments
2%
Program Services
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$2,209,297
Salaries & Benefits
62%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,385,488
$2,106,797
+52%
Government Grants
$0
$15,824
-
Fundraising Events
$4,379
$229,285
+5136%
Program Services
$15,087
$42,390
+181%
Membership Dues
$0
$0
-
Investments
$30,516
$46,687
+53%
Other
$147,432
$183,495
+24%
Total Revenues
$1,582,902
$2,624,478
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,250,515
$1,378,573
+10%
Fees to Service Providers
$293,560
$416,855
+42%
Advertising & Promotion
$7,182
$5,917
-18%
Offices, Occupancy & IT
$216,059
$217,383
+1%
Interest
$0
$0
-
Depreciation
$67,813
$36,621
-46%
Other
$154,193
$153,948
0%
Total Expenses
$1,989,322
$2,209,297
+11%
Net income
2023
2024
Change
Net income
-$406,420
+$415,181
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,577,782
$1,789,838
+13%
Admin
$141,080
$270,674
+92%
Fundraising
$270,460
$148,785
-45%
Total Expenses
$1,989,322
$2,209,297
+11%
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