FRIENDS OF DOWNTOWN

FRIENDS OF DOWNTOWN

Charlottesville, VA, US
501(c)3
EIN
87-3321523
Fund Raising & Fund Distribution

FRIENDS OF DOWNTOWN

Charlottesville, VA, US
501(c)3
EIN
87-3321523
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$436,865

Contributions
93%
Membership Dues
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024

$471,948

Other
52%
Salaries & Benefits
35%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$498,510
$407,501
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,359
$9,879
-51%
Membership Dues
$9,412
$19,485
+107%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$528,281
$436,865
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,824
$165,725
+4%
Fees to Service Providers
$5,748
$8,707
+51%
Advertising & Promotion
$14,848
$40,628
+174%
Offices, Occupancy & IT
$16,150
$12,450
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,747
$244,438
+18%
Total Expenses
$403,317
$471,948
+17%
Net income
2023
2024
Change
Net income
+$124,964
-$35,083
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$386,294
$462,618
+20%
Admin
$17,023
$50
-100%
Fundraising
$0
$9,280
-
Total Expenses
$403,317
$471,948
+17%
Income Statement
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