Friends of Lakewood
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,016,087
Contributions
38%
Government Grants
23%
Fundraising Events
12%
Investments
11%
Program Services
9%
Other
7%
Membership Dues
<1%
Expenses in 2024
$1,102,924
Salaries & Benefits
48%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$525,511
$381,636
-27%
Government Grants
$190,826
$232,916
+22%
Fundraising Events
$144,286
$123,510
-14%
Program Services
$94,103
$87,833
-7%
Membership Dues
$10,637
$9,776
-8%
Investments
$81,039
$111,477
+38%
Other
$110,034
$68,939
-37%
Total Revenues
$1,156,436
$1,016,087
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,510
$533,120
-23%
Fees to Service Providers
$151,606
$144,408
-5%
Advertising & Promotion
$88,541
$109,916
+24%
Offices, Occupancy & IT
$149,731
$125,602
-16%
Interest
$0
$12,642
-
Depreciation
$21,659
$25,722
+19%
Other
$160,759
$151,514
-6%
Total Expenses
$1,262,806
$1,102,924
-13%
Net income
2023
2024
Change
Net income
-$106,370
-$86,837
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$918,590
$796,191
-13%
Admin
$185,108
$213,718
+15%
Fundraising
$159,108
$93,015
-42%
Total Expenses
$1,262,806
$1,102,924
-13%
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