IDAHO RIVERS UNITED INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$552,117
Contributions
81%
Program Services
13%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$619,779
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$447,544
-
Government Grants
$404,473
$30,800
-92%
Fundraising Events
$0
$0
-
Program Services
$95,736
$73,678
-23%
Membership Dues
$0
$0
-
Investments
$1,250
$95
-92%
Other
$0
$0
-
Total Revenues
$501,459
$552,117
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,339
$425,875
+30%
Fees to Service Providers
$14,840
$8,358
-44%
Advertising & Promotion
$11,024
$10,000
-9%
Offices, Occupancy & IT
$42,847
$42,251
-1%
Interest
$981
$3,176
+224%
Depreciation
$0
$0
-
Other
$153,346
$130,119
-15%
Total Expenses
$550,377
$619,779
+13%
Net income
2023
2024
Change
Net income
-$48,918
-$67,662
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$483,120
$544,470
+13%
Admin
$18,625
$20,854
+12%
Fundraising
$48,632
$54,455
+12%
Total Expenses
$550,377
$619,779
+13%
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