CATAWBA RIVERKEEPER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,768,587
Contributions
66%
Other
30%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,001,763
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
15%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$979,220
$1,170,822
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,580
$70,931
+99%
Membership Dues
$0
$0
-
Investments
$14,427
$2,490
-83%
Other
$543,069
$524,344
-3%
Total Revenues
$1,572,296
$1,768,587
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,294
$1,077,996
+43%
Fees to Service Providers
$148,691
$72,677
-51%
Advertising & Promotion
$15,727
$18,837
+20%
Offices, Occupancy & IT
$261,230
$295,762
+13%
Interest
$27,300
$33,083
+21%
Depreciation
$134,067
$112,746
-16%
Other
$461,932
$390,662
-15%
Total Expenses
$1,800,241
$2,001,763
+11%
Net income
2023
2024
Change
Net income
-$227,945
-$233,176
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,452,261
$1,376,399
-5%
Admin
$173,990
$362,086
+108%
Fundraising
$173,990
$263,278
+51%
Total Expenses
$1,800,241
$2,001,763
+11%
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