Friends of Drake Well Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$217,686
Program Services
40%
Contributions
25%
Other
22%
Investments
9%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$316,220
Other
50%
Salaries & Benefits
46%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,814
$54,831
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,210
$86,806
+111%
Membership Dues
$4,415
$6,975
+58%
Investments
$5,947
$20,276
+241%
Other
$67,048
$48,798
-27%
Total Revenues
$284,434
$217,686
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,660
$147,002
+28%
Fees to Service Providers
$11,045
$6,929
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,391
$5,138
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,309
$157,151
+68%
Total Expenses
$221,405
$316,220
+43%
Net income
2023
2024
Change
Net income
+$63,029
-$98,534
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$181,695
$272,540
+50%
Admin
$33,977
$36,330
+7%
Fundraising
$5,733
$7,350
+28%
Total Expenses
$221,405
$316,220
+43%
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