Friends of the Island Parks Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$103,649
Other
63%
Membership Dues
26%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$87,011
Grants
52%
Other
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,021
$10,596
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,644
$26,949
+1%
Investments
$495
$887
+79%
Other
$106,373
$65,217
-39%
Total Revenues
$153,533
$103,649
-32%
Expenses
2023
2024
Change
Grants
$72,240
$45,018
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,950
+8%
Advertising & Promotion
$60
$1,534
+2457%
Offices, Occupancy & IT
$0
$3,350
-
Interest
$0
$0
-
Depreciation
$303
$1
-100%
Other
$42,861
$35,158
-18%
Total Expenses
$117,264
$87,011
-26%
Net income
2023
2024
Change
Net income
+$36,269
+$16,638
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$98,108
$54,859
-44%
Admin
$19,156
$32,152
+68%
Fundraising
$0
$0
-
Total Expenses
$117,264
$87,011
-26%
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