FRIENDS OF EMERALD COAST STATE PARKS

FRIENDS OF EMERALD COAST STATE PARKS

Destin, FL, US
501(c)3
EIN
59-3633574
Fund Raising & Fund Distribution

FRIENDS OF EMERALD COAST STATE PARKS

Destin, FL, US
501(c)3
EIN
59-3633574
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$148,150

Program Services
55%
Other
45%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024

$183,835

Salaries & Benefits
49%
Other
27%
Depreciation
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,000
$115
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,068
$81,840
-48%
Membership Dues
$675
$200
-70%
Investments
$1,116
$0
-100%
Other
$37,397
$65,995
+76%
Total Revenues
$199,256
$148,150
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,994
$89,933
-38%
Fees to Service Providers
$21,800
$8,075
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,274
$4,566
-63%
Interest
$3,247
$2,721
-16%
Depreciation
$29,848
$29,244
-2%
Other
$75,134
$49,296
-34%
Total Expenses
$287,297
$183,835
-36%
Net income
2023
2024
Change
Net income
-$88,041
-$35,685
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$249,779
$166,928
-33%
Admin
$37,518
$16,907
-55%
Fundraising
$0
$0
-
Total Expenses
$287,297
$183,835
-36%
Income Statement
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