VILLAGE OF FPC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,761,852
Program Services
77%
Contributions
19%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,531,419
Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,960
$334,633
-10%
Government Grants
$0
$0
-
Fundraising Events
$11,562
$14,922
+29%
Program Services
$1,083,241
$1,355,985
+25%
Membership Dues
$0
$0
-
Investments
$29,967
$55,138
+84%
Other
$5,997
$1,174
-80%
Total Revenues
$1,501,727
$1,761,852
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,996
$1,183,089
+6%
Fees to Service Providers
$11,513
$10,729
-7%
Advertising & Promotion
$20,579
$15,642
-24%
Offices, Occupancy & IT
$34,571
$37,446
+8%
Interest
$0
$0
-
Depreciation
$27,305
$37,180
+36%
Other
$168,985
$247,333
+46%
Total Expenses
$1,373,949
$1,531,419
+11%
Net income
2023
2024
Change
Net income
+$127,778
+$230,433
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,781
$1,263,253
+11%
Admin
$218,698
$248,331
+14%
Fundraising
$19,470
$19,835
+2%
Total Expenses
$1,373,949
$1,531,419
+11%
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