FRIENDS OF THE CHILDREN - LANE COUNTY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,706,198
Contributions
65%
Government Grants
33%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,425,562
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$642,599
$1,112,529
+73%
Government Grants
$69,790
$569,993
+717%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,767
$20,957
+340%
Other
$4,070
$2,719
-33%
Total Revenues
$721,226
$1,706,198
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,077
$992,145
+23%
Fees to Service Providers
$197,826
$77,102
-61%
Advertising & Promotion
$12,160
$10,298
-15%
Offices, Occupancy & IT
$83,672
$115,045
+37%
Interest
$0
$0
-
Depreciation
$7,092
$23,183
+227%
Other
$96,632
$207,789
+115%
Total Expenses
$1,206,459
$1,425,562
+18%
Net income
2023
2024
Change
Net income
-$485,233
+$280,636
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$892,661
$1,175,834
+32%
Admin
$133,732
$164,908
+23%
Fundraising
$180,066
$84,820
-53%
Total Expenses
$1,206,459
$1,425,562
+18%
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