FRIENDS OF THE UPPER DELAWARE RIVER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,456,799
Government Grants
47%
Contributions
37%
Other
15%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,409,054
Other
48%
Salaries & Benefits
46%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$750,517
$533,973
-29%
Government Grants
$802,685
$687,253
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,408
$16,401
+74%
Other
$108,130
$219,172
+103%
Total Revenues
$1,670,740
$1,456,799
-13%
Expenses
2023
2024
Change
Grants
$270
$750
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,248
$651,691
+14%
Fees to Service Providers
$49,908
$63,940
+28%
Advertising & Promotion
$3,161
$2,057
-35%
Offices, Occupancy & IT
$26,196
$16,530
-37%
Interest
$0
$0
-
Depreciation
$4,261
$4,130
-3%
Other
$886,012
$669,956
-24%
Total Expenses
$1,543,056
$1,409,054
-9%
Net income
2023
2024
Change
Net income
+$127,684
+$47,745
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,375,478
$1,218,475
-11%
Admin
$108,317
$152,601
+41%
Fundraising
$59,261
$37,978
-36%
Total Expenses
$1,543,056
$1,409,054
-9%
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