FRIENDS OF THE ROSE GARDEN MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$517,772
Contributions
77%
Fundraising Events
20%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$231,486
Other
64%
Depreciation
28%
Interest
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$216,168
$400,147
+85%
Government Grants
$0
$0
-
Fundraising Events
$65,057
$101,693
+56%
Program Services
$695
$0
-100%
Membership Dues
$0
$0
-
Investments
$993
$0
-100%
Other
$114,584
$15,932
-86%
Total Revenues
$397,497
$517,772
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,698
$6,179
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89
$0
-100%
Interest
$0
$12,721
-
Depreciation
$61,745
$65,483
+6%
Other
$202,543
$147,103
-27%
Total Expenses
$269,075
$231,486
-14%
Net income
2023
2024
Change
Net income
+$128,422
+$286,286
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$182,212
$197,680
+8%
Admin
$25,051
$33,806
+35%
Fundraising
$61,812
$0
-100%
Total Expenses
$269,075
$231,486
-14%
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