DELAWARE RIVERKEEPER NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,684,234
Contributions
88%
Program Services
5%
Government Grants
3%
Membership Dues
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,311,297
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,089,289
$1,486,914
-29%
Government Grants
$100,607
$46,818
-53%
Fundraising Events
$0
$0
-
Program Services
$80,337
$87,724
+9%
Membership Dues
$29,880
$41,092
+38%
Investments
$2,318
$2,959
+28%
Other
$411
$18,727
+4456%
Total Revenues
$2,302,842
$1,684,234
-27%
Expenses
2023
2024
Change
Grants
$0
$32,899
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,687,738
$1,697,219
+1%
Fees to Service Providers
$74,161
$61,374
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,805
$89,135
+6%
Interest
$0
$0
-
Depreciation
$6,650
$14,650
+120%
Other
$497,551
$416,020
-16%
Total Expenses
$2,349,905
$2,311,297
-2%
Net income
2023
2024
Change
Net income
-$47,063
-$627,063
-1232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,871,990
$1,847,018
-1%
Admin
$355,841
$313,917
-12%
Fundraising
$122,074
$150,362
+23%
Total Expenses
$2,349,905
$2,311,297
-2%
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