FRIENDS OF GOVERNOR DODGE STATE PARK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,023
Other
32%
Contributions
31%
Investments
27%
Fundraising Events
7%
Government Grants
3%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$48,400
Other
72%
Grants
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,961
$26,855
+58%
Government Grants
$32,460
$3,000
-91%
Fundraising Events
$10,770
$5,890
-45%
Program Services
$0
$0
-
Membership Dues
$570
$390
-32%
Investments
$7,991
$23,128
+189%
Other
$19,573
$27,760
+42%
Total Revenues
$88,325
$87,023
-1%
Expenses
2023
2024
Change
Grants
$39,318
$11,230
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$783
$577
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,578
$1,559
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,221
$35,034
-48%
Total Expenses
$108,900
$48,400
-56%
Net income
2023
2024
Change
Net income
-$20,575
+$38,623
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$102,684
$36,891
-64%
Admin
$3,667
$8,979
+145%
Fundraising
$2,549
$2,530
-1%
Total Expenses
$108,900
$48,400
-56%
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