McKenzie River Trust
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,947,444
Government Grants
66%
Contributions
30%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,100,100
Other
47%
Salaries & Benefits
33%
Fees to Service Providers
8%
Grants
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,470,773
$2,390,636
-72%
Government Grants
$4,354,813
$5,228,871
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,037
$207,553
+17%
Other
$40,557
$120,384
+197%
Total Revenues
$13,044,180
$7,947,444
-39%
Expenses
2023
2024
Change
Grants
$111,716
$404,632
+262%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,664,695
$2,017,421
+21%
Fees to Service Providers
$3,293,597
$474,216
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,229
$204,750
+27%
Interest
$49,840
$41,678
-16%
Depreciation
$72,771
$65,473
-10%
Other
$451,010
$2,891,930
+541%
Total Expenses
$5,804,858
$6,100,100
+5%
Net income
2023
2024
Change
Net income
+$7,239,322
+$1,847,344
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$4,797,603
$4,879,288
+2%
Admin
$436,696
$555,992
+27%
Fundraising
$570,559
$664,820
+17%
Total Expenses
$5,804,858
$6,100,100
+5%
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