ANDREW SHAW MEMORIAL TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$442,043
Fundraising Events
35%
Program Services
30%
Other
17%
Contributions
13%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$388,727
Other
81%
Depreciation
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,706
$57,598
-17%
Government Grants
$0
$0
-
Fundraising Events
$139,220
$152,815
+10%
Program Services
$119,397
$134,373
+13%
Membership Dues
$0
$0
-
Investments
$14,740
$23,647
+60%
Other
$71,330
$73,610
+3%
Total Revenues
$414,393
$442,043
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325
$350
+8%
Advertising & Promotion
$25,627
$22,717
-11%
Offices, Occupancy & IT
$5,600
$7,409
+32%
Interest
$0
$0
-
Depreciation
$42,700
$42,550
0%
Other
$298,198
$315,701
+6%
Total Expenses
$372,450
$388,727
+4%
Net income
2023
2024
Change
Net income
+$41,943
+$53,316
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$174,780
$199,641
+14%
Admin
$171,419
$165,416
-4%
Fundraising
$26,251
$23,670
-10%
Total Expenses
$372,450
$388,727
+4%
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