FRIENDS OF TUCSON'S BIRTHPLACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$808,539
Contributions
76%
Program Services
14%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$838,852
Salaries & Benefits
57%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$430,145
$613,097
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,880
$116,790
-5%
Membership Dues
$0
$0
-
Investments
$4,960
$4,720
-5%
Other
$76,842
$73,932
-4%
Total Revenues
$634,827
$808,539
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,737
$478,261
+35%
Fees to Service Providers
$68,311
$142,001
+108%
Advertising & Promotion
$2,379
$13,451
+465%
Offices, Occupancy & IT
$36,422
$94,944
+161%
Interest
$0
$0
-
Depreciation
$0
$5,826
-
Other
$64,228
$104,369
+62%
Total Expenses
$526,077
$838,852
+59%
Net income
2023
2024
Change
Net income
+$108,750
-$30,313
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$445,669
$656,635
+47%
Admin
$37,198
$105,718
+184%
Fundraising
$43,210
$76,499
+77%
Total Expenses
$526,077
$838,852
+59%
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