FRIENDS OF THE WINOOSKI RIVER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$580,154
Government Grants
57%
Contributions
42%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$525,814
Fees to Service Providers
52%
Salaries & Benefits
39%
Other
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,885
$243,826
-12%
Government Grants
$223,246
$332,849
+49%
Fundraising Events
$0
$0
-
Program Services
$4,256
$1,580
-63%
Membership Dues
$0
$0
-
Investments
$251
$283
+13%
Other
$2,276
$1,616
-29%
Total Revenues
$505,914
$580,154
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,893
$205,629
+67%
Fees to Service Providers
$3,271
$272,514
+8231%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,243
$10,654
-13%
Interest
$0
$0
-
Depreciation
$76
$0
-100%
Other
$343,476
$37,017
-89%
Total Expenses
$481,959
$525,814
+9%
Net income
2023
2024
Change
Net income
+$23,955
+$54,340
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$452,465
$459,156
+1%
Admin
$23,956
$54,697
+128%
Fundraising
$5,538
$11,961
+116%
Total Expenses
$481,959
$525,814
+9%
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