CHATTAHOOCHEE RIVERKEEPER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,192,676
Contributions
77%
Other
12%
Investments
8%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,583,531
Salaries & Benefits
57%
Other
37%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,175,533
$2,456,166
+13%
Government Grants
$41,986
$75,573
+80%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,750
$270,144
+55%
Other
$12,903
$390,793
+2929%
Total Revenues
$2,404,172
$3,192,676
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,345,934
$1,462,334
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,000
$96,100
-21%
Interest
$0
$0
-
Depreciation
$50,353
$75,327
+50%
Other
$785,976
$949,770
+21%
Total Expenses
$2,304,263
$2,583,531
+12%
Net income
2023
2024
Change
Net income
+$99,909
+$609,145
+510%
Functional Expenses
Summary
2023
2024
Change
Program
$1,906,806
$2,171,809
+14%
Admin
$188,528
$197,953
+5%
Fundraising
$208,929
$213,769
+2%
Total Expenses
$2,304,263
$2,583,531
+12%
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