FRIENDS OF THE CORONADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$214,744
Membership Dues
47%
Contributions
41%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$216,584
Other
51%
Salaries & Benefits
43%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,200
$87,496
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$84,321
$100,760
+19%
Investments
$7,374
$26,488
+259%
Other
$0
$0
-
Total Revenues
$124,895
$214,744
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,304
$92,922
+5%
Fees to Service Providers
$1,410
$6,400
+354%
Advertising & Promotion
$624
$2,465
+295%
Offices, Occupancy & IT
$3,944
$2,979
-24%
Interest
$0
$0
-
Depreciation
$1,505
$775
-49%
Other
$61,303
$111,043
+81%
Total Expenses
$157,090
$216,584
+38%
Net income
2023
2024
Change
Net income
-$32,195
-$1,840
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$111,388
$168,662
+51%
Admin
$27,760
$32,595
+17%
Fundraising
$17,942
$15,327
-15%
Total Expenses
$157,090
$216,584
+38%
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