MY FRIEND'S PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$617,832
Government Grants
39%
Contributions
33%
Other
21%
Program Services
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$424,928
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
11%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$149,233
$204,993
+37%
Government Grants
$487,449
$240,506
-51%
Fundraising Events
$0
$0
-
Program Services
$114,108
$34,349
-70%
Membership Dues
$0
$0
-
Investments
$71
$9,163
+12806%
Other
$81,250
$128,821
+59%
Total Revenues
$832,111
$617,832
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,496
$258,796
-15%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,368
$60,835
-4%
Interest
$2
$1
-50%
Depreciation
$34,941
$48,653
+39%
Other
$44,031
$50,643
+15%
Total Expenses
$451,838
$424,928
-6%
Net income
2023
2024
Change
Net income
+$380,273
+$192,904
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$375,538
$349,063
-7%
Admin
$62,731
$63,088
+1%
Fundraising
$13,569
$12,777
-6%
Total Expenses
$451,838
$424,928
-6%
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