FRIENDS OF BEAVER CREEK RESERVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,028
Contributions
36%
Program Services
35%
Government Grants
13%
Other
7%
Membership Dues
5%
Investments
4%
Fundraising Events
0%
Expenses in 2024
$1,190,120
Salaries & Benefits
57%
Other
29%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$909,363
$472,560
-48%
Government Grants
$265,055
$164,840
-38%
Fundraising Events
$0
$0
-
Program Services
$460,611
$461,262
+0%
Membership Dues
$66,468
$68,217
+3%
Investments
$48,264
$56,476
+17%
Other
$24,866
$88,673
+257%
Total Revenues
$1,774,627
$1,312,028
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,894
$682,160
+4%
Fees to Service Providers
$62,610
$76,920
+23%
Advertising & Promotion
$13,459
$14,545
+8%
Offices, Occupancy & IT
$11,125
$58,422
+425%
Interest
$0
$0
-
Depreciation
$9,138
$14,378
+57%
Other
$495,285
$343,695
-31%
Total Expenses
$1,246,511
$1,190,120
-5%
Net income
2023
2024
Change
Net income
+$528,116
+$121,908
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,459
$975,760
-8%
Admin
$159,728
$179,779
+13%
Fundraising
$30,324
$34,581
+14%
Total Expenses
$1,246,511
$1,190,120
-5%
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