FRIENDS OF SULGRAVE MANOR
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$451,499
Contributions
84%
Program Services
11%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$291,194
Grants
72%
Advertising & Promotion
10%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,912
$378,140
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,572
$48,731
+71%
Membership Dues
$0
$0
-
Investments
$5,616
$9,462
+68%
Other
$11,755
$15,166
+29%
Total Revenues
$239,855
$451,499
+88%
Expenses
2023
2024
Change
Grants
$203,790
$208,210
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,401
$10,553
-15%
Advertising & Promotion
$23,542
$28,104
+19%
Offices, Occupancy & IT
$20,479
$16,704
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,159
$27,623
+435%
Total Expenses
$265,371
$291,194
+10%
Net income
2023
2024
Change
Net income
-$25,516
+$160,305
-728%
Functional Expenses
Summary
2023
2024
Change
Program
$206,600
$232,301
+12%
Admin
$26,124
$23,879
-9%
Fundraising
$32,647
$35,014
+7%
Total Expenses
$265,371
$291,194
+10%
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