FRIENDS OF LOVERS KEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$469,516
Contributions
49%
Other
27%
Fundraising Events
16%
Program Services
5%
Government Grants
1%
Membership Dues
1%
Investments
1%
Expenses in 2024
$166,425
Grants
60%
Other
16%
Offices, Occupancy & IT
10%
Salaries & Benefits
8%
Fees to Service Providers
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,785
$227,913
-7%
Government Grants
$23,567
$6,659
-72%
Fundraising Events
$0
$74,788
-
Program Services
$8,350
$21,920
+163%
Membership Dues
$9,900
$5,845
-41%
Investments
$3,568
$5,543
+55%
Other
-$2,743
$126,848
-4724%
Total Revenues
$286,427
$469,516
+64%
Expenses
2023
2024
Change
Grants
$94,725
$99,583
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,779
-
Fees to Service Providers
$5,250
$8,483
+62%
Advertising & Promotion
$1,245
$0
-100%
Offices, Occupancy & IT
$13,557
$16,947
+25%
Interest
$0
$0
-
Depreciation
$2,294
$2,209
-4%
Other
$33,752
$26,424
-22%
Total Expenses
$150,823
$166,425
+10%
Net income
2023
2024
Change
Net income
+$135,604
+$303,091
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$98,407
$123,463
+25%
Admin
$52,416
$42,962
-18%
Fundraising
$0
$0
-
Total Expenses
$150,823
$166,425
+10%
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