THE FRIENDS OF THE WANAMAKER ORGAN

THE FRIENDS OF THE WANAMAKER ORGAN

King Of Prussia, PA, US
501(c)3
EIN
23-2730166

THE FRIENDS OF THE WANAMAKER ORGAN

King Of Prussia, PA, US
501(c)3
EIN
23-2730166

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$306,151

Contributions
71%
Investments
18%
Program Services
8%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$356,850

Salaries & Benefits
40%
Fees to Service Providers
30%
Offices, Occupancy & IT
15%
Depreciation
6%
Other
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,692
$217,313
+5%
Government Grants
$260,318
$10,000
-96%
Fundraising Events
$0
$0
-
Program Services
$14,720
$23,970
+63%
Membership Dues
$0
$0
-
Investments
$17,553
$54,868
+213%
Other
$9,373
$0
-100%
Total Revenues
$508,656
$306,151
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,842
$141,526
-54%
Fees to Service Providers
$157,166
$108,559
-31%
Advertising & Promotion
$9,436
$11,998
+27%
Offices, Occupancy & IT
$63,288
$52,279
-17%
Interest
$0
$0
-
Depreciation
$24,151
$21,697
-10%
Other
$21,872
$20,791
-5%
Total Expenses
$585,755
$356,850
-39%
Net income
2023
2024
Change
Net income
-$77,099
-$50,699
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$480,210
$250,789
-48%
Admin
$70,335
$86,245
+23%
Fundraising
$35,210
$19,816
-44%
Total Expenses
$585,755
$356,850
-39%
Income Statement
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