River Bend Nature Works Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,087,891
Contributions
80%
Program Services
6%
Government Grants
5%
Investments
4%
Other
4%
Fundraising Events
1%
Membership Dues
<1%
Expenses in 2024
$858,330
Salaries & Benefits
46%
Depreciation
28%
Other
21%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$448,813
$1,662,875
+271%
Government Grants
$71,454
$107,879
+51%
Fundraising Events
$36,925
$21,539
-42%
Program Services
$107,529
$118,707
+10%
Membership Dues
$18,293
$17,626
-4%
Investments
$43,541
$82,780
+90%
Other
$82,530
$76,485
-7%
Total Revenues
$809,085
$2,087,891
+158%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,417
$391,306
-5%
Fees to Service Providers
$13,633
$6,500
-52%
Advertising & Promotion
$16,062
$18,390
+14%
Offices, Occupancy & IT
$20,352
$14,313
-30%
Interest
$0
$0
-
Depreciation
$222,096
$244,040
+10%
Other
$176,618
$183,781
+4%
Total Expenses
$859,178
$858,330
0%
Net income
2023
2024
Change
Net income
-$50,093
+$1,229,561
-2555%
Functional Expenses
Summary
2023
2024
Change
Program
$772,936
$770,851
0%
Admin
$44,443
$43,281
-3%
Fundraising
$41,799
$44,198
+6%
Total Expenses
$859,178
$858,330
0%
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