FRIENDS OF RADNOR LAKE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,600,023
Contributions
77%
Other
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,221,785
Grants
62%
Other
28%
Salaries & Benefits
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,102,079
$3,538,588
+221%
Government Grants
$0
$0
-
Fundraising Events
$80,490
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,573
$145,989
+348%
Other
$110,500
$915,446
+728%
Total Revenues
$1,325,642
$4,600,023
+247%
Expenses
2024
2025
Change
Grants
$270,784
$1,376,806
+408%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,009
$107,201
+8%
Fees to Service Providers
$19,391
$20,193
+4%
Advertising & Promotion
$56,498
$53,597
-5%
Offices, Occupancy & IT
$49,193
$43,408
-12%
Interest
$7,507
$3,507
-53%
Depreciation
$3,808
$3,808
+0%
Other
$36,420
$613,265
+1584%
Total Expenses
$542,610
$2,221,785
+309%
Net income
2024
2025
Change
Net income
+$783,032
+$2,378,238
+204%
Functional Expenses
Summary
2024
2025
Change
Program
$346,342
$2,017,968
+483%
Admin
$95,094
$104,405
+10%
Fundraising
$101,174
$99,412
-2%
Total Expenses
$542,610
$2,221,785
+309%
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