FAUQUIER FISH

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$879,809
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$664,728
Grants
73%
Salaries & Benefits
12%
Offices, Occupancy & IT
11%
Other
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$733,784
$874,144
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139
$6,790
+4785%
Other
$6,297
-$1,125
-118%
Total Revenues
$740,220
$879,809
+19%
Expenses
2023
2024
Change
Grants
$548,680
$484,759
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,742
$78,496
0%
Fees to Service Providers
$11,500
$4,700
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,726
$72,990
-4%
Interest
$0
$0
-
Depreciation
$13,136
$5,914
-55%
Other
$21,626
$17,869
-17%
Total Expenses
$749,410
$664,728
-11%
Net income
2023
2024
Change
Net income
-$9,190
+$215,081
-2440%
Functional Expenses
Summary
2023
2024
Change
Program
$625,149
$550,105
-12%
Admin
$116,147
$105,566
-9%
Fundraising
$8,114
$9,057
+12%
Total Expenses
$749,410
$664,728
-11%
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