FRIENDS OF THE TETON RIVER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,915,311
Government Grants
80%
Contributions
20%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,965,936
Fees to Service Providers
63%
Salaries & Benefits
22%
Other
13%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$581,160
$574,181
-1%
Government Grants
$994,059
$2,320,912
+133%
Fundraising Events
$0
$0
-
Program Services
$25,362
$5,576
-78%
Membership Dues
$0
$0
-
Investments
$2,344
$13,547
+478%
Other
$6,597
$1,095
-83%
Total Revenues
$1,609,522
$2,915,311
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,166
$638,477
+13%
Fees to Service Providers
$362,336
$1,874,085
+417%
Advertising & Promotion
$0
$2,822
-
Offices, Occupancy & IT
$32,273
$40,861
+27%
Interest
$0
$0
-
Depreciation
$9,567
$9,404
-2%
Other
$506,407
$400,287
-21%
Total Expenses
$1,475,749
$2,965,936
+101%
Net income
2023
2024
Change
Net income
+$133,773
-$50,625
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,155,254
$2,566,586
+122%
Admin
$208,641
$241,513
+16%
Fundraising
$111,854
$157,837
+41%
Total Expenses
$1,475,749
$2,965,936
+101%
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