FRANK LLOYD WRIGHT TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,159,879
Program Services
46%
Contributions
34%
Other
12%
Membership Dues
3%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Expenses in 2024
$4,159,519
Salaries & Benefits
50%
Offices, Occupancy & IT
19%
Other
16%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,310,101
$2,105,575
-9%
Government Grants
$0
$0
-
Fundraising Events
$159,950
$162,750
+2%
Program Services
$2,758,076
$2,854,777
+4%
Membership Dues
$201,131
$205,096
+2%
Investments
$39,756
$106,059
+167%
Other
$620,985
$725,622
+17%
Total Revenues
$6,089,999
$6,159,879
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,992,939
$2,084,148
+5%
Fees to Service Providers
$195,650
$216,916
+11%
Advertising & Promotion
$19,233
$33,681
+75%
Offices, Occupancy & IT
$752,121
$783,303
+4%
Interest
$18,125
$12,355
-32%
Depreciation
$365,004
$378,957
+4%
Other
$495,905
$650,159
+31%
Total Expenses
$3,838,977
$4,159,519
+8%
Net income
2023
2024
Change
Net income
+$2,251,022
+$2,000,360
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,985,081
$2,348,899
+18%
Admin
$1,627,588
$1,590,576
-2%
Fundraising
$226,308
$220,044
-3%
Total Expenses
$3,838,977
$4,159,519
+8%
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