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FRIENDS OF OCONOMOWOC PARKS & TRAILS INC

FRIENDS OF OCONOMOWOC PARKS & TRAILS INC

OCONOMOWOC, WI, US
501(c)(3)
EIN
85-4353311
funder logo

FRIENDS OF OCONOMOWOC PARKS & TRAILS INC

OCONOMOWOC, WI, US
501(c)(3)
EIN
85-4353311

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$470,833

Contributions
97%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$712,260

Grants
99%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$328,798
$456,816
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,017
-
Membership Dues
$0
$0
-
Investments
$0
$10,000
-
Other
$0
$0
-
Total Revenues
$328,798
$470,833
+43%
Expenses
2023
2024
Change
Grants
$166,600
$704,148
+323%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$574
-
Offices, Occupancy & IT
$176
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,631
$5,538
+240%
Total Expenses
$170,407
$712,260
+318%
Net income
2023
2024
Change
Net income
+$158,391
-$241,427
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$167,344
$711,368
+325%
Admin
$3,063
$892
-71%
Fundraising
$0
$0
-
Total Expenses
$170,407
$712,260
+318%
Income Statement
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