FRIENDS OF DUVDEVAN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,956,043
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,468,410
Grants
84%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,799,820
$3,946,307
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,213
-
Other
$0
$523
-
Total Revenues
$1,799,820
$3,956,043
+120%
Expenses
2023
2024
Change
Grants
$1,836,010
$2,068,016
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,875
$232,967
+736%
Advertising & Promotion
$0
$25,190
-
Offices, Occupancy & IT
$13,074
$33,895
+159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,497
$108,342
+1175%
Total Expenses
$1,885,456
$2,468,410
+31%
Net income
2023
2024
Change
Net income
-$85,636
+$1,487,633
-1837%
Functional Expenses
Summary
2023
2024
Change
Program
$1,836,010
$2,068,016
+13%
Admin
$49,446
$403,676
+716%
Fundraising
$0
$0
-
Total Expenses
$1,885,456
$2,468,410
+31%
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