Columbia Riverkeeper
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,531,580
Contributions
91%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,893,593
Salaries & Benefits
50%
Grants
24%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,408,804
$3,203,879
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,554
$219,665
+72%
Other
$35,576
$108,036
+204%
Total Revenues
$5,571,934
$3,531,580
-37%
Expenses
2023
2024
Change
Grants
$64,000
$1,189,136
+1758%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,860,464
$2,460,622
+32%
Fees to Service Providers
$205,173
$655,953
+220%
Advertising & Promotion
$40,710
$52,240
+28%
Offices, Occupancy & IT
$175,737
$227,732
+30%
Interest
$0
$0
-
Depreciation
$6,804
$9,762
+43%
Other
$291,001
$298,148
+2%
Total Expenses
$2,643,889
$4,893,593
+85%
Net income
2023
2024
Change
Net income
+$2,928,045
-$1,362,013
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$2,297,835
$4,273,615
+86%
Admin
$134,493
$335,521
+149%
Fundraising
$211,561
$284,457
+34%
Total Expenses
$2,643,889
$4,893,593
+85%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)