MEMPHIS RIVER PARKS PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,797,390
Government Grants
52%
Program Services
44%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,409,774
Other
76%
Salaries & Benefits
15%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$870,056
$409,904
-53%
Government Grants
$0
$5,622,345
-
Fundraising Events
$0
$0
-
Program Services
$4,464,580
$4,714,241
+6%
Membership Dues
$0
$0
-
Investments
$16,707
$668
-96%
Other
$53,647
$50,232
-6%
Total Revenues
$5,404,990
$10,797,390
+100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,436
$1,679,189
-8%
Fees to Service Providers
$321,275
$283,436
-12%
Advertising & Promotion
$106,595
$125,845
+18%
Offices, Occupancy & IT
$0
$0
-
Interest
$636,769
$527,578
-17%
Depreciation
$130,826
$120,821
-8%
Other
$8,034,700
$8,672,905
+8%
Total Expenses
$11,056,601
$11,409,774
+3%
Net income
2024
2025
Change
Net income
-$5,651,611
-$612,384
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$9,298,160
$9,567,197
+3%
Admin
$1,248,947
$1,242,000
-1%
Fundraising
$509,494
$600,577
+18%
Total Expenses
$11,056,601
$11,409,774
+3%
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