FRIENDS OF ITAMAR INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$693,005
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$504,511
Grants
90%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$747,102
$693,005
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$747,102
$693,005
-7%
Expenses
2023
2024
Change
Grants
$404,475
$453,015
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,600
$9,180
+21%
Advertising & Promotion
$4,019
$4,039
+0%
Offices, Occupancy & IT
$14,029
$16,104
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,775
$22,173
-17%
Total Expenses
$456,898
$504,511
+10%
Net income
2023
2024
Change
Net income
+$290,204
+$188,494
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$404,475
$453,015
+12%
Admin
$33,815
$36,261
+7%
Fundraising
$18,608
$15,235
-18%
Total Expenses
$456,898
$504,511
+10%
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