RIVER NETWORK
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,703,029
Contributions
63%
Government Grants
28%
Program Services
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,150,762
Salaries & Benefits
58%
Fees to Service Providers
18%
Other
11%
Grants
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,416,239
$2,317,245
-4%
Government Grants
$602,204
$1,048,439
+74%
Fundraising Events
$0
$0
-
Program Services
$140,132
$246,888
+76%
Membership Dues
$0
$0
-
Investments
$51,809
$90,457
+75%
Other
$0
$0
-
Total Revenues
$3,210,384
$3,703,029
+15%
Expenses
2023
2024
Change
Grants
$496,240
$459,089
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,888,091
$2,387,276
+26%
Fees to Service Providers
$568,653
$738,423
+30%
Advertising & Promotion
$597
$5,797
+871%
Offices, Occupancy & IT
$85,174
$78,695
-8%
Interest
$0
$0
-
Depreciation
$14,440
$12,313
-15%
Other
$225,560
$469,169
+108%
Total Expenses
$3,278,755
$4,150,762
+27%
Net income
2023
2024
Change
Net income
-$68,371
-$447,733
-555%
Functional Expenses
Summary
2023
2024
Change
Program
$2,465,159
$3,118,637
+27%
Admin
$478,712
$691,923
+45%
Fundraising
$334,884
$340,202
+2%
Total Expenses
$3,278,755
$4,150,762
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)