FRIENDS OF SILVER FALLS STATE PARK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$625,053
Other
84%
Program Services
8%
Contributions
3%
Investments
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$383,893
Salaries & Benefits
40%
Other
35%
Grants
23%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,560
$20,251
+691%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,980
$52,615
-4%
Membership Dues
$7,587
$8,965
+18%
Investments
$2,727
$18,322
+572%
Other
$449,656
$524,900
+17%
Total Revenues
$517,510
$625,053
+21%
Expenses
2023
2024
Change
Grants
$0
$88,002
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,319
$154,423
-16%
Fees to Service Providers
$2,325
$2,383
+2%
Advertising & Promotion
$580
$1,317
+127%
Offices, Occupancy & IT
$1,031
$4,863
+372%
Interest
$0
$0
-
Depreciation
$3,077
$0
-100%
Other
$51,954
$132,905
+156%
Total Expenses
$242,286
$383,893
+58%
Net income
2023
2024
Change
Net income
+$275,224
+$241,160
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$242,286
$301,081
+24%
Admin
$0
$76,441
-
Fundraising
$0
$6,371
-
Total Expenses
$242,286
$383,893
+58%
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