FORT LIGONIER ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,536,342
Contributions
67%
Program Services
14%
Investments
6%
Other
6%
Fundraising Events
4%
Membership Dues
3%
Government Grants
0%
Expenses in 2024
$1,672,496
Salaries & Benefits
52%
Depreciation
22%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$804,198
$1,035,943
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$65,555
-
Program Services
$194,479
$215,924
+11%
Membership Dues
$41,991
$43,836
+4%
Investments
$97,034
$88,914
-8%
Other
$323,607
$86,170
-73%
Total Revenues
$1,461,309
$1,536,342
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,950
$864,081
+13%
Fees to Service Providers
$42,788
$50,883
+19%
Advertising & Promotion
$52,382
$49,550
-5%
Offices, Occupancy & IT
$241,226
$126,962
-47%
Interest
$22,037
$20,739
-6%
Depreciation
$389,956
$376,159
-4%
Other
$201,047
$184,122
-8%
Total Expenses
$1,711,386
$1,672,496
-2%
Net income
2023
2024
Change
Net income
-$250,077
-$136,154
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,026,560
$872,742
-15%
Admin
$564,647
$652,957
+16%
Fundraising
$120,179
$146,797
+22%
Total Expenses
$1,711,386
$1,672,496
-2%
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