FRIENDS OF THE LOWER APPOMATTOX RIVER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$586,434
Contributions
67%
Government Grants
30%
Investments
2%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$364,537
Other
51%
Salaries & Benefits
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,205,594
$391,393
-68%
Government Grants
$225,221
$175,382
-22%
Fundraising Events
$0
$0
-
Program Services
$5,534
$5,938
+7%
Membership Dues
$0
$0
-
Investments
$5,967
$13,646
+129%
Other
-$568
$75
-113%
Total Revenues
$1,441,748
$586,434
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,752
$146,404
+16%
Fees to Service Providers
$26,795
$16,405
-39%
Advertising & Promotion
$789
$3,230
+309%
Offices, Occupancy & IT
$5,482
$7,942
+45%
Interest
$0
$0
-
Depreciation
$5,377
$5,426
+1%
Other
$383,725
$185,130
-52%
Total Expenses
$547,920
$364,537
-33%
Net income
2023
2024
Change
Net income
+$893,828
+$221,897
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$453,188
$269,845
-40%
Admin
$73,450
$70,041
-5%
Fundraising
$21,282
$24,651
+16%
Total Expenses
$547,920
$364,537
-33%
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