River Pierce Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$687,798
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$300,790
Other
81%
Salaries & Benefits
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,896
$687,798
+750%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$80,897
$687,798
+750%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,355
$47,605
+62%
Fees to Service Providers
$2,550
$6,241
+145%
Advertising & Promotion
$585
$1,598
+173%
Offices, Occupancy & IT
$2,293
$2,532
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,226
$242,814
+122%
Total Expenses
$144,009
$300,790
+109%
Net income
2023
2024
Change
Net income
-$63,112
+$387,008
-713%
Functional Expenses
Summary
2023
2024
Change
Program
$130,729
$281,873
+116%
Admin
$13,280
$18,917
+42%
Fundraising
$0
$0
-
Total Expenses
$144,009
$300,790
+109%
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