FRIENDS OF THE RAIL PARK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$812,189
Contributions
94%
Government Grants
4%
Membership Dues
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$489,099
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,540
$762,526
+79%
Government Grants
$35,580
$34,850
-2%
Fundraising Events
$0
$0
-
Program Services
$12,264
$2,546
-79%
Membership Dues
$5,695
$10,165
+78%
Investments
$962
$2,102
+119%
Other
$0
$0
-
Total Revenues
$480,041
$812,189
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,510
$251,863
-13%
Fees to Service Providers
$15,049
$21,957
+46%
Advertising & Promotion
$3,274
$1,677
-49%
Offices, Occupancy & IT
$31,625
$28,954
-8%
Interest
$0
$0
-
Depreciation
$15,377
$15,377
+0%
Other
$169,531
$169,271
0%
Total Expenses
$523,366
$489,099
-7%
Net income
2023
2024
Change
Net income
-$43,325
+$323,090
-846%
Functional Expenses
Summary
2023
2024
Change
Program
$320,529
$282,318
-12%
Admin
$137,145
$145,988
+6%
Fundraising
$65,692
$60,793
-7%
Total Expenses
$523,366
$489,099
-7%
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