FRIENDS OF LOST RIVER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,976,696
Program Services
61%
Other
24%
Investments
8%
Contributions
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,995,393
Salaries & Benefits
53%
Other
33%
Depreciation
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$218,683
$130,071
-41%
Government Grants
$104,161
$0
-100%
Fundraising Events
$37,992
$49,949
+31%
Program Services
$1,831,674
$1,826,133
0%
Membership Dues
$0
$0
-
Investments
$192,992
$244,362
+27%
Other
$611,456
$726,181
+19%
Total Revenues
$2,996,958
$2,976,696
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,034
$1,050,161
+15%
Fees to Service Providers
$34,402
$19,169
-44%
Advertising & Promotion
$36,684
$31,042
-15%
Offices, Occupancy & IT
$14,360
$21,224
+48%
Interest
$23,923
$18,581
-22%
Depreciation
$197,085
$202,107
+3%
Other
$495,697
$653,109
+32%
Total Expenses
$1,713,185
$1,995,393
+16%
Net income
2023
2024
Change
Net income
+$1,283,773
+$981,303
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,511
$1,512,304
+17%
Admin
$418,674
$483,089
+15%
Fundraising
$0
$0
-
Total Expenses
$1,713,185
$1,995,393
+16%
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