FRIENDS OF BAXTER STATE PARK
FRIENDS OF BAXTER STATE PARK
FRIENDS OF BAXTER STATE PARK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$396,313
Contributions
45%
Membership Dues
28%
Government Grants
18%
Investments
3%
Fundraising Events
3%
Other
2%
Program Services
<1%
Expenses in 2024
$390,780
Salaries & Benefits
71%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
1%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,151
$178,714
-35%
Government Grants
$0
$71,261
-
Fundraising Events
$11,730
$12,046
+3%
Program Services
$132
$696
+427%
Membership Dues
$106,771
$112,164
+5%
Investments
$13,440
$13,276
-1%
Other
$77
$8,156
+10492%
Total Revenues
$408,301
$396,313
-3%
Expenses
2023
2024
Change
Grants
$5,578
$4,833
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,562
$277,313
+8%
Fees to Service Providers
$37,476
$41,502
+11%
Advertising & Promotion
$250
$4,536
+1714%
Offices, Occupancy & IT
$44,914
$30,470
-32%
Interest
$0
$0
-
Depreciation
$2,566
$5,133
+100%
Other
$16,819
$26,993
+60%
Total Expenses
$365,165
$390,780
+7%
Net income
2023
2024
Change
Net income
+$43,136
+$5,533
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$225,664
$257,809
+14%
Admin
$46,201
$57,722
+25%
Fundraising
$93,300
$75,249
-19%
Total Expenses
$365,165
$390,780
+7%
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