LAKE HOPATCONG FOUNDATION
LAKE HOPATCONG FOUNDATION
LAKE HOPATCONG FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$684,553
Contributions
48%
Fundraising Events
25%
Program Services
17%
Government Grants
9%
Investments
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$797,581
Salaries & Benefits
55%
Other
19%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345,551
$330,094
-4%
Government Grants
$50,992
$60,019
+18%
Fundraising Events
$190,852
$167,964
-12%
Program Services
$105,696
$116,450
+10%
Membership Dues
$0
$0
-
Investments
$6,733
$10,026
+49%
Other
$0
$0
-
Total Revenues
$699,824
$684,553
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,863
$442,092
+16%
Fees to Service Providers
$86,576
$76,226
-12%
Advertising & Promotion
$1,394
$2,001
+44%
Offices, Occupancy & IT
$60,307
$58,127
-4%
Interest
$0
$0
-
Depreciation
$72,103
$70,223
-3%
Other
$73,604
$148,912
+102%
Total Expenses
$673,847
$797,581
+18%
Net income
2023
2024
Change
Net income
+$25,977
-$113,028
-535%
Functional Expenses
Summary
2023
2024
Change
Program
$451,783
$525,457
+16%
Admin
$123,336
$163,923
+33%
Fundraising
$98,728
$108,201
+10%
Total Expenses
$673,847
$797,581
+18%
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