FRIENDSHIPWORKS INC
FRIENDSHIPWORKS INC
FRIENDSHIPWORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,040,404
Contributions
84%
Government Grants
8%
Fundraising Events
7%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,493,796
Salaries & Benefits
71%
Other
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$942,895
$1,705,904
+81%
Government Grants
$271,669
$161,445
-41%
Fundraising Events
$111,772
$140,662
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,316
$29,253
+300%
Other
$2,491
$3,140
+26%
Total Revenues
$1,336,143
$2,040,404
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$897,090
$1,067,910
+19%
Fees to Service Providers
$208,472
$175,770
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,078
$69,249
+2%
Interest
$0
$0
-
Depreciation
$2,150
$2,886
+34%
Other
$130,563
$177,981
+36%
Total Expenses
$1,306,353
$1,493,796
+14%
Net income
2023
2024
Change
Net income
+$29,790
+$546,608
+1735%
Functional Expenses
Summary
2023
2024
Change
Program
$742,945
$877,165
+18%
Admin
$171,081
$170,791
0%
Fundraising
$392,327
$445,840
+14%
Total Expenses
$1,306,353
$1,493,796
+14%
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