INTERNATIONAL RIVERS NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,101,207
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,071,842
Salaries & Benefits
57%
Other
20%
Fees to Service Providers
13%
Grants
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,200,776
$1,094,752
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,000
-
Membership Dues
$0
$0
-
Investments
$1,689
$1,455
-14%
Other
$0
$0
-
Total Revenues
$2,202,465
$1,101,207
-50%
Expenses
2023
2024
Change
Grants
$181,033
$125,465
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,058
$1,180,720
+7%
Fees to Service Providers
$221,170
$267,782
+21%
Advertising & Promotion
$1,921
$140
-93%
Offices, Occupancy & IT
$84,613
$92,747
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,139
$404,988
+36%
Total Expenses
$1,887,934
$2,071,842
+10%
Net income
2023
2024
Change
Net income
+$314,531
-$970,635
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$1,679,917
$1,849,462
+10%
Admin
$123,949
$140,756
+14%
Fundraising
$84,068
$81,624
-3%
Total Expenses
$1,887,934
$2,071,842
+10%
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