Friends of Acadia
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,311,559
Contributions
50%
Other
24%
Investments
11%
Membership Dues
8%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Expenses in 2024
$15,249,572
Grants
67%
Salaries & Benefits
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,225,025
$7,110,655
-42%
Government Grants
$0
$0
-
Fundraising Events
$1,087,315
$1,089,893
+0%
Program Services
$0
$0
-
Membership Dues
$756,636
$1,103,697
+46%
Investments
$1,351,961
$1,539,549
+14%
Other
-$136,494
$3,467,765
-2641%
Total Revenues
$15,284,443
$14,311,559
-6%
Expenses
2023
2024
Change
Grants
$2,865,154
$10,204,089
+256%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,660,162
$2,914,488
+10%
Fees to Service Providers
$785,324
$1,253,397
+60%
Advertising & Promotion
$4,395
$22,730
+417%
Offices, Occupancy & IT
$451,301
$471,161
+4%
Interest
$0
$0
-
Depreciation
$19,020
$43,605
+129%
Other
$104,359
$340,102
+226%
Total Expenses
$6,889,715
$15,249,572
+121%
Net income
2023
2024
Change
Net income
+$8,394,728
-$938,013
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$5,270,474
$13,468,599
+156%
Admin
$853,534
$759,662
-11%
Fundraising
$765,707
$1,021,311
+33%
Total Expenses
$6,889,715
$15,249,572
+121%
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