AMERICAN FRIENDS OF VERSAILLES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$453,562
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$629,984
Grants
59%
Salaries & Benefits
31%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,303,870
$484,656
-63%
Government Grants
$0
$0
-
Fundraising Events
$238,600
$215,200
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,885
$17,544
+48%
Other
$145,951
-$263,838
-281%
Total Revenues
$1,700,306
$453,562
-73%
Expenses
2023
2024
Change
Grants
$1,081,535
$368,779
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,495
$193,504
+40%
Fees to Service Providers
$22,307
$40,796
+83%
Advertising & Promotion
$0
$209
-
Offices, Occupancy & IT
$6,437
$7,406
+15%
Interest
$0
$0
-
Depreciation
$255
$86
-66%
Other
$40,071
$19,204
-52%
Total Expenses
$1,289,100
$629,984
-51%
Net income
2023
2024
Change
Net income
+$411,206
-$176,422
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,535
$368,779
-66%
Admin
$179,330
$241,882
+35%
Fundraising
$28,235
$19,323
-32%
Total Expenses
$1,289,100
$629,984
-51%
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