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CAPTAIN ERICK FOSTER MEMORIAL RIDE

CAPTAIN ERICK FOSTER MEMORIAL RIDE

Philadelphia, PA, US
501(c)3
EIN
47-3192875
Regional Funder
funder logo

CAPTAIN ERICK FOSTER MEMORIAL RIDE

Philadelphia, PA, US
501(c)3
EIN
47-3192875
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$529,637

Other
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$646,208

Salaries & Benefits
34%
Grants
28%
Other
22%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,155
$119,728
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,456
-
Other
$477,877
$407,453
-15%
Total Revenues
$698,032
$529,637
-24%
Expenses
2023
2024
Change
Grants
$283,000
$180,354
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,956
$220,763
+56%
Fees to Service Providers
$5,816
$31,169
+436%
Advertising & Promotion
$65,523
$39,859
-39%
Offices, Occupancy & IT
$25,005
$29,163
+17%
Interest
$0
$0
-
Depreciation
$6,840
$5,421
-21%
Other
$125,532
$139,479
+11%
Total Expenses
$653,672
$646,208
-1%
Net income
2023
2024
Change
Net income
+$44,360
-$116,571
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$455,481
$427,957
-6%
Admin
$68,385
$111,308
+63%
Fundraising
$129,806
$106,943
-18%
Total Expenses
$653,672
$646,208
-1%
Income Statement
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