FAIRVOTE
FAIRVOTE
FAIRVOTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,247,612
Contributions
93%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,405,004
Salaries & Benefits
59%
Fees to Service Providers
26%
Other
11%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,797,396
$6,716,207
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,273
$64,923
+10%
Other
$809,690
$466,482
-42%
Total Revenues
$7,666,359
$7,247,612
-5%
Expenses
2023
2024
Change
Grants
$249,150
$35,000
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,170,788
$3,805,375
-9%
Fees to Service Providers
$1,732,903
$1,639,217
-5%
Advertising & Promotion
$1,653
$11,163
+575%
Offices, Occupancy & IT
$223,358
$208,869
-6%
Interest
$0
$0
-
Depreciation
$9,974
$15,708
+57%
Other
$483,877
$689,672
+43%
Total Expenses
$6,871,703
$6,405,004
-7%
Net income
2023
2024
Change
Net income
+$794,656
+$842,608
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$4,666,564
$4,334,842
-7%
Admin
$1,450,976
$1,146,245
-21%
Fundraising
$754,163
$923,917
+23%
Total Expenses
$6,871,703
$6,405,004
-7%
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