RIVER JORDAN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,445
Contributions
98%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,929
Salaries & Benefits
36%
Offices, Occupancy & IT
31%
Depreciation
13%
Other
11%
Advertising & Promotion
5%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,526
$68,921
-32%
Government Grants
$1,400
$1,397
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$127
-
Other
$0
$0
-
Total Revenues
$102,926
$70,445
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,263
$28,879
-22%
Fees to Service Providers
$0
$1,600
-
Advertising & Promotion
$0
$3,950
-
Offices, Occupancy & IT
$32,369
$25,153
-22%
Interest
$3,508
$1,098
-69%
Depreciation
$10,174
$10,400
+2%
Other
$13,688
$8,849
-35%
Total Expenses
$97,002
$79,929
-18%
Net income
2023
2024
Change
Net income
+$5,924
-$9,484
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$97,002
$79,929
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$97,002
$79,929
-18%
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