ARCHIVES OF FALCONRY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$462,335
Investments
43%
Contributions
25%
Other
22%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$773,977
Salaries & Benefits
39%
Fees to Service Providers
30%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,499,242
$116,733
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,278
$46,578
+22%
Membership Dues
$0
$0
-
Investments
$240,969
$199,447
-17%
Other
-$38,471
$99,577
-359%
Total Revenues
$6,740,018
$462,335
-93%
Expenses
2023
2024
Change
Grants
$0
$3,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,607
$299,119
+43%
Fees to Service Providers
$136,062
$235,563
+73%
Advertising & Promotion
$1,385
$7,434
+437%
Offices, Occupancy & IT
$103,056
$80,042
-22%
Interest
$14
$0
-100%
Depreciation
$47,405
$47,347
0%
Other
$74,642
$101,372
+36%
Total Expenses
$571,171
$773,977
+36%
Net income
2023
2024
Change
Net income
+$6,168,847
-$311,642
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$278,085
$428,577
+54%
Admin
$252,099
$301,409
+20%
Fundraising
$40,987
$43,991
+7%
Total Expenses
$571,171
$773,977
+36%
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