Feeder Canal Alliance
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$72,080
Fundraising Events
43%
Membership Dues
25%
Program Services
23%
Contributions
7%
Investments
1%
Other
<1%
Government Grants
0%
Expenses in 2024
$86,061
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
7%
Grants
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,395
$5,000
-86%
Government Grants
$0
$0
-
Fundraising Events
$18,874
$31,233
+65%
Program Services
$0
$16,923
-
Membership Dues
$5,365
$17,754
+231%
Investments
$1,117
$900
-19%
Other
$657
$270
-59%
Total Revenues
$62,408
$72,080
+15%
Expenses
2023
2024
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,971
$43,879
+2%
Fees to Service Providers
$2,200
$3,380
+54%
Advertising & Promotion
$1,248
$1,549
+24%
Offices, Occupancy & IT
$4,989
$5,787
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,261
$27,466
-6%
Total Expenses
$80,669
$86,061
+7%
Net income
2023
2024
Change
Net income
-$18,261
-$13,981
+23%
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