FRIENDS OF THE WARNER PARKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,863,634
Contributions
80%
Fundraising Events
14%
Other
2%
Investments
2%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$4,811,255
Grants
62%
Salaries & Benefits
25%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,483,440
$4,704,539
+35%
Government Grants
$0
$0
-
Fundraising Events
$558,943
$816,907
+46%
Program Services
$60,341
$58,862
-2%
Membership Dues
$29,610
$33,444
+13%
Investments
$4,325
$121,901
+2719%
Other
$344,719
$127,981
-63%
Total Revenues
$4,481,378
$5,863,634
+31%
Expenses
2023
2024
Change
Grants
$3,947,247
$2,996,418
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,048,364
$1,199,021
+14%
Fees to Service Providers
$123,452
$124,741
+1%
Advertising & Promotion
$9,932
$39,097
+294%
Offices, Occupancy & IT
$148,826
$119,430
-20%
Interest
$0
$0
-
Depreciation
$27,097
$30,442
+12%
Other
$97,293
$302,106
+211%
Total Expenses
$5,402,211
$4,811,255
-11%
Net income
2023
2024
Change
Net income
-$920,833
+$1,052,379
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$4,821,845
$4,129,389
-14%
Admin
$246,410
$282,914
+15%
Fundraising
$333,956
$398,952
+19%
Total Expenses
$5,402,211
$4,811,255
-11%
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