FLY FISHING COLLABORATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$614,486
Contributions
70%
Fundraising Events
22%
Other
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,107
Salaries & Benefits
46%
Other
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$242,209
$429,701
+77%
Government Grants
$0
$0
-
Fundraising Events
$154,773
$137,559
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140
$64
-54%
Other
-$47,548
$47,162
-199%
Total Revenues
$349,574
$614,486
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,996
$221,262
-2%
Fees to Service Providers
$18,820
$22,195
+18%
Advertising & Promotion
$3,729
$5,007
+34%
Offices, Occupancy & IT
$39,309
$49,427
+26%
Interest
$1,373
$747
-46%
Depreciation
$7,310
$7,310
+0%
Other
$80,349
$171,159
+113%
Total Expenses
$376,886
$477,107
+27%
Net income
2023
2024
Change
Net income
-$27,312
+$137,379
-603%
Functional Expenses
Summary
2023
2024
Change
Program
$105,441
$233,498
+121%
Admin
$180,200
$138,243
-23%
Fundraising
$91,245
$105,366
+15%
Total Expenses
$376,886
$477,107
+27%
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