SOUND RIVERS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,127,285
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,361,712
Salaries & Benefits
43%
Other
38%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$825,712
$587,087
-29%
Government Grants
$314,388
$249,140
-21%
Fundraising Events
$0
$63,434
-
Program Services
$110,228
$151,013
+37%
Membership Dues
$62,232
$61,593
-1%
Investments
$32,482
$27,687
-15%
Other
$32,874
-$12,669
-139%
Total Revenues
$1,377,916
$1,127,285
-18%
Expenses
2023
2024
Change
Grants
$90,079
$86,150
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,499
$591,169
+7%
Fees to Service Providers
$31,525
$35,861
+14%
Advertising & Promotion
$12,986
$27,521
+112%
Offices, Occupancy & IT
$83,969
$72,311
-14%
Interest
$0
$0
-
Depreciation
$37,875
$31,385
-17%
Other
$429,485
$517,315
+20%
Total Expenses
$1,238,418
$1,361,712
+10%
Net income
2023
2024
Change
Net income
+$139,498
-$234,427
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$1,088,689
$1,157,455
+6%
Admin
$126,353
$163,405
+29%
Fundraising
$23,376
$40,852
+75%
Total Expenses
$1,238,418
$1,361,712
+10%
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