FRIENDS OF LAKE LEELANAU
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,069,934
Contributions
62%
Other
22%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,945
Fees to Service Providers
78%
Offices, Occupancy & IT
22%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,142,650
$665,989
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,974
$164,668
+94%
Other
$92,677
$239,277
+158%
Total Revenues
$2,320,301
$1,069,934
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,684
$40,379
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,463
$11,324
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$242
-
Total Expenses
$29,147
$51,945
+78%
Net income
2023
2024
Change
Net income
+$2,291,154
+$1,017,989
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$29,147
$50,341
+73%
Fundraising
$0
$1,604
-
Total Expenses
$29,147
$51,945
+78%
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