FRIENDSHIP HOME INC
FRIENDSHIP HOME INC
FRIENDSHIP HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,819,593
Program Services
68%
Contributions
14%
Fundraising Events
11%
Investments
4%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,183,059
Other
69%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$569,577
$682,043
+20%
Government Grants
$75,000
$0
-100%
Fundraising Events
$590,052
$528,111
-10%
Program Services
$3,006,143
$3,284,611
+9%
Membership Dues
$0
$0
-
Investments
$151,393
$194,984
+29%
Other
$56,685
$129,844
+129%
Total Revenues
$4,448,850
$4,819,593
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,306
$640,605
-2%
Fees to Service Providers
$142,666
$178,824
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315,005
$299,707
-5%
Interest
$0
$0
-
Depreciation
$163,427
$181,702
+11%
Other
$2,618,691
$2,882,221
+10%
Total Expenses
$3,895,095
$4,183,059
+7%
Net income
2024
2025
Change
Net income
+$553,755
+$636,534
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$2,787,308
$2,991,737
+7%
Admin
$555,594
$573,820
+3%
Fundraising
$552,193
$617,502
+12%
Total Expenses
$3,895,095
$4,183,059
+7%
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