FRIENDS OF LEVITT PAVILION DAYTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,271,370
Contributions
90%
Program Services
8%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,114,733
Other
46%
Salaries & Benefits
38%
Depreciation
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$929,395
$1,146,270
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,935
$97,893
+78%
Membership Dues
$0
$0
-
Investments
$6,370
$16,965
+166%
Other
$7,549
$10,242
+36%
Total Revenues
$998,249
$1,271,370
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,430
$427,407
+196%
Fees to Service Providers
$0
$6,003
-
Advertising & Promotion
$40,604
$36,516
-10%
Offices, Occupancy & IT
$28,047
$40,378
+44%
Interest
$0
$0
-
Depreciation
$95,457
$95,457
+0%
Other
$611,386
$508,972
-17%
Total Expenses
$919,924
$1,114,733
+21%
Net income
2023
2024
Change
Net income
+$78,325
+$156,637
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$817,087
$944,311
+16%
Admin
$63,505
$87,653
+38%
Fundraising
$39,332
$82,769
+110%
Total Expenses
$919,924
$1,114,733
+21%
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