FRIENDS OF THE UNDERLINE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,026,179
Contributions
74%
Other
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,550,319
Grants
48%
Salaries & Benefits
33%
Fees to Service Providers
14%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,284,828
$2,252,210
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225,712
$277,246
+23%
Other
$172,132
$496,723
+189%
Total Revenues
$2,682,672
$3,026,179
+13%
Expenses
2023
2024
Change
Grants
$839,445
$1,233,613
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,979
$830,510
+13%
Fees to Service Providers
$170,856
$352,018
+106%
Advertising & Promotion
$5,264
$4,228
-20%
Offices, Occupancy & IT
$72,136
$25,712
-64%
Interest
$2,438
$1,650
-32%
Depreciation
$0
$0
-
Other
$68,674
$102,588
+49%
Total Expenses
$1,891,792
$2,550,319
+35%
Net income
2023
2024
Change
Net income
+$790,880
+$475,860
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,252,089
$1,764,303
+41%
Admin
$438,672
$527,133
+20%
Fundraising
$201,031
$258,883
+29%
Total Expenses
$1,891,792
$2,550,319
+35%
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