FRASER LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,977,051
Government Grants
65%
Program Services
21%
Contributions
6%
Other
6%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$13,253,134
Salaries & Benefits
68%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$819,871
$823,731
+0%
Government Grants
$7,042,716
$8,453,592
+20%
Fundraising Events
$146,549
$150,125
+2%
Program Services
$2,697,636
$2,717,404
+1%
Membership Dues
$0
$0
-
Investments
$10,851
$8,941
-18%
Other
$991,669
$823,258
-17%
Total Revenues
$11,709,292
$12,977,051
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,233,319
$8,967,104
+9%
Fees to Service Providers
$93,035
$74,737
-20%
Advertising & Promotion
$25,645
$6,466
-75%
Offices, Occupancy & IT
$589,808
$580,229
-2%
Interest
$67,531
$53,896
-20%
Depreciation
$361,018
$352,699
-2%
Other
$3,046,173
$3,218,003
+6%
Total Expenses
$12,416,529
$13,253,134
+7%
Net income
2023
2024
Change
Net income
-$707,237
-$276,083
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$11,070,626
$11,935,043
+8%
Admin
$928,779
$956,344
+3%
Fundraising
$417,124
$361,747
-13%
Total Expenses
$12,416,529
$13,253,134
+7%
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