YORK COUNTY BAR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$916,066
Other
36%
Contributions
34%
Investments
25%
Program Services
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$577,023
Grants
41%
Salaries & Benefits
21%
Other
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,343
$310,248
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,150
-
Program Services
$28,000
$29,250
+4%
Membership Dues
$0
$0
-
Investments
$211,497
$230,047
+9%
Other
$90,642
$327,371
+261%
Total Revenues
$611,482
$916,066
+50%
Expenses
2023
2024
Change
Grants
$225,788
$234,071
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,590
$121,011
+25%
Fees to Service Providers
$110,378
$93,778
-15%
Advertising & Promotion
$5,503
$2,475
-55%
Offices, Occupancy & IT
$23,458
$25,839
+10%
Interest
$0
$0
-
Depreciation
$8,569
$5,569
-35%
Other
$41,344
$94,280
+128%
Total Expenses
$511,630
$577,023
+13%
Net income
2023
2024
Change
Net income
+$99,852
+$339,043
+240%
Functional Expenses
Summary
2023
2024
Change
Program
$414,934
$406,482
-2%
Admin
$50,248
$98,446
+96%
Fundraising
$46,448
$72,095
+55%
Total Expenses
$511,630
$577,023
+13%
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