FRIENDS OF DUANE PARK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$237,311
Contributions
54%
Fundraising Events
39%
Investments
7%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,995
Offices, Occupancy & IT
55%
Other
43%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,852
$127,089
+41%
Government Grants
$0
$0
-
Fundraising Events
$84,000
$92,379
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,511
$15,513
+107%
Other
-$71,699
$2,330
-103%
Total Revenues
$109,664
$237,311
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,112
$1,271
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,201
$46,761
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,886
$36,963
+437%
Total Expenses
$55,199
$84,995
+54%
Net income
2023
2024
Change
Net income
+$54,465
+$152,316
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$44,615
$72,679
+63%
Admin
$8,990
$9,859
+10%
Fundraising
$1,594
$2,457
+54%
Total Expenses
$55,199
$84,995
+54%
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