FRIENDS OF ARROW ROCK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$877,279
Government Grants
42%
Contributions
26%
Other
12%
Investments
8%
Program Services
7%
Fundraising Events
5%
Membership Dues
<1%
Expenses in 2024
$675,292
Offices, Occupancy & IT
37%
Other
22%
Salaries & Benefits
21%
Fees to Service Providers
11%
Depreciation
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$445,991
$228,949
-49%
Government Grants
$363,750
$369,018
+1%
Fundraising Events
$26,990
$40,797
+51%
Program Services
$435,724
$57,225
-87%
Membership Dues
$4,961
$6,986
+41%
Investments
$56,815
$68,058
+20%
Other
$38,181
$106,246
+178%
Total Revenues
$1,372,412
$877,279
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,287
$139,821
-71%
Fees to Service Providers
$49,015
$74,740
+52%
Advertising & Promotion
$2,717
$580
-79%
Offices, Occupancy & IT
$89,791
$253,004
+182%
Interest
$15,221
$26,654
+75%
Depreciation
$30,149
$29,759
-1%
Other
$305,038
$150,734
-51%
Total Expenses
$978,218
$675,292
-31%
Net income
2023
2024
Change
Net income
+$394,194
+$201,987
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$853,698
$566,094
-34%
Admin
$75,927
$76,526
+1%
Fundraising
$48,593
$32,672
-33%
Total Expenses
$978,218
$675,292
-31%
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