FRIENDS OF THE RAPPAHANNOCK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,375,097
Government Grants
55%
Contributions
21%
Program Services
15%
Other
7%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,494,176
Salaries & Benefits
48%
Fees to Service Providers
26%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$999,884
$494,213
-51%
Government Grants
$502,579
$1,301,889
+159%
Fundraising Events
$0
$0
-
Program Services
$336,807
$353,568
+5%
Membership Dues
$29,264
$58,339
+99%
Investments
$746
$538
-28%
Other
$150,153
$166,550
+11%
Total Revenues
$2,019,433
$2,375,097
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$929,687
$1,199,365
+29%
Fees to Service Providers
$470,155
$639,691
+36%
Advertising & Promotion
$24,398
$15,452
-37%
Offices, Occupancy & IT
$79,328
$98,005
+24%
Interest
$0
$0
-
Depreciation
$32,191
$32,211
+0%
Other
$358,058
$509,452
+42%
Total Expenses
$1,893,817
$2,494,176
+32%
Net income
2023
2024
Change
Net income
+$125,616
-$119,079
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,737,521
$2,340,805
+35%
Admin
$105,043
$126,350
+20%
Fundraising
$51,253
$27,021
-47%
Total Expenses
$1,893,817
$2,494,176
+32%
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