RIVER PARTNERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$56,923,614
Contributions
42%
Government Grants
40%
Program Services
19%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,260,052
Salaries & Benefits
38%
Fees to Service Providers
33%
Other
22%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$973,583
$23,711,920
+2336%
Government Grants
$21,591,094
$22,508,472
+4%
Fundraising Events
$0
$0
-
Program Services
$5,519,345
$10,658,820
+93%
Membership Dues
$0
$0
-
Investments
$10,334
$43,399
+320%
Other
$28,027
$1,003
-96%
Total Revenues
$28,122,383
$56,923,614
+102%
Expenses
2023
2024
Change
Grants
$29,900
$8,965
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,637,747
$7,267,010
+29%
Fees to Service Providers
$2,617,165
$6,356,752
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397,788
$669,599
+68%
Interest
$86,397
$272,371
+215%
Depreciation
$430,132
$378,487
-12%
Other
$2,714,355
$4,306,868
+59%
Total Expenses
$11,913,484
$19,260,052
+62%
Net income
2023
2024
Change
Net income
+$16,208,899
+$37,663,562
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$9,588,713
$16,770,894
+75%
Admin
$2,130,608
$2,289,059
+7%
Fundraising
$194,163
$200,099
+3%
Total Expenses
$11,913,484
$19,260,052
+62%
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