Fair Tide
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,080,153
Contributions
62%
Government Grants
24%
Other
9%
Program Services
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$602,696
Salaries & Benefits
60%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,353,680
$1,909,607
+41%
Government Grants
$154,795
$752,265
+386%
Fundraising Events
$11,647
$8,049
-31%
Program Services
$74,485
$86,536
+16%
Membership Dues
$0
$0
-
Investments
$7,483
$55,412
+641%
Other
$234,197
$268,284
+15%
Total Revenues
$1,836,287
$3,080,153
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,071
$359,053
+36%
Fees to Service Providers
$63,215
$58,049
-8%
Advertising & Promotion
$1,748
$1,789
+2%
Offices, Occupancy & IT
$58,290
$55,218
-5%
Interest
$2,322
$2,066
-11%
Depreciation
$31,919
$38,989
+22%
Other
$82,023
$87,532
+7%
Total Expenses
$502,588
$602,696
+20%
Net income
2023
2024
Change
Net income
+$1,333,699
+$2,477,457
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$452,475
$540,213
+19%
Admin
$19,436
$21,301
+10%
Fundraising
$30,677
$41,182
+34%
Total Expenses
$502,588
$602,696
+20%
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