FRIENDS FOREVER
FRIENDS FOREVER
FRIENDS FOREVER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,745,411
Contributions
N/A
Program Services
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$964,847
Salaries & Benefits
47%
Other
41%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,495,001
$810,877
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,158
$757,954
+137%
Membership Dues
$0
$0
-
Investments
$1,555
-$1,201
-177%
Other
$219,554
$177,781
-19%
Total Revenues
$2,036,268
$1,745,411
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,381
$457,942
+19%
Fees to Service Providers
$38,166
$12,984
-66%
Advertising & Promotion
$738
$11,222
+1421%
Offices, Occupancy & IT
$16,567
$34,157
+106%
Interest
$21,049
$20,438
-3%
Depreciation
$35,054
$35,054
+0%
Other
$367,171
$393,050
+7%
Total Expenses
$863,126
$964,847
+12%
Net income
2023
2024
Change
Net income
+$1,173,142
+$780,564
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$557,878
$647,540
+16%
Admin
$199,947
$243,902
+22%
Fundraising
$105,301
$73,405
-30%
Total Expenses
$863,126
$964,847
+12%
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