Smith River Alliance Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,030,680
Government Grants
96%
Contributions
2%
Investments
2%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,673,264
Fees to Service Providers
65%
Other
17%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,964
$111,552
-65%
Government Grants
$2,165,596
$6,726,391
+211%
Fundraising Events
$0
$0
-
Program Services
$43,857
$76,961
+75%
Membership Dues
$0
$0
-
Investments
$128,005
$107,737
-16%
Other
$4,801
$8,039
+67%
Total Revenues
$2,657,223
$7,030,680
+165%
Expenses
2023
2024
Change
Grants
$2,700
$87,408
+3137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,489
$622,124
+17%
Fees to Service Providers
$1,431,373
$3,702,620
+159%
Advertising & Promotion
$413
$2,023
+390%
Offices, Occupancy & IT
$80,530
$271,412
+237%
Interest
$0
$0
-
Depreciation
$54,991
$42,451
-23%
Other
$77,183
$945,226
+1125%
Total Expenses
$2,176,679
$5,673,264
+161%
Net income
2023
2024
Change
Net income
+$480,544
+$1,357,416
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,972,020
$5,361,041
+172%
Admin
$181,671
$277,742
+53%
Fundraising
$22,988
$34,481
+50%
Total Expenses
$2,176,679
$5,673,264
+161%
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