RIVER VALLEY HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$101,950
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,934
Grants
91%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,906
$99,678
-21%
Other
$6,936
$2,272
-67%
Total Revenues
$132,842
$101,950
-23%
Expenses
2023
2024
Change
Grants
$1,654,780
$122,546
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,639
$0
-100%
Fees to Service Providers
$5,159
$7,935
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,055
$2,353
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,793
$1,100
-90%
Total Expenses
$1,709,426
$133,934
-92%
Net income
2023
2024
Change
Net income
-$1,576,584
-$31,984
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,678,234
$122,546
-93%
Admin
$28,028
$11,388
-59%
Fundraising
$3,164
$0
-100%
Total Expenses
$1,709,426
$133,934
-92%
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