FRIENDS OF THE OCEAN CITY POPS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$301,445
Contributions
37%
Program Services
35%
Investments
15%
Other
11%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$239,844
Other
65%
Offices, Occupancy & IT
20%
Advertising & Promotion
13%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,875
$110,780
+35%
Government Grants
$8,125
$7,921
-3%
Fundraising Events
$0
$0
-
Program Services
$82,445
$104,140
+26%
Membership Dues
$0
$0
-
Investments
$45,799
$45,630
0%
Other
$17,736
$32,974
+86%
Total Revenues
$235,980
$301,445
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91
$0
-100%
Advertising & Promotion
$14,043
$30,478
+117%
Offices, Occupancy & IT
$41,025
$47,262
+15%
Interest
$0
$0
-
Depreciation
$7,255
$7,254
0%
Other
$141,170
$154,850
+10%
Total Expenses
$203,584
$239,844
+18%
Net income
2023
2024
Change
Net income
+$32,396
+$61,601
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$185,390
$213,488
+15%
Admin
$18,194
$26,356
+45%
Fundraising
$0
$0
-
Total Expenses
$203,584
$239,844
+18%
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