EL RIO FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,829,393
Contributions
70%
Fundraising Events
17%
Investments
9%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,471,794
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,564,006
$3,395,921
+117%
Government Grants
$0
$0
-
Fundraising Events
$732,500
$838,372
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$393,661
$420,066
+7%
Other
-$223,882
$175,034
-178%
Total Revenues
$2,466,285
$4,829,393
+96%
Expenses
2023
2024
Change
Grants
$1,302,423
$3,351,398
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$430,799
$120,396
-72%
Total Expenses
$1,733,222
$3,471,794
+100%
Net income
2023
2024
Change
Net income
+$733,063
+$1,357,599
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,302,423
$3,351,398
+157%
Admin
$314,489
$10,902
-97%
Fundraising
$116,310
$109,494
-6%
Total Expenses
$1,733,222
$3,471,794
+100%
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