Friendship Service Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,989,308
Government Grants
84%
Contributions
12%
Other
1%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,136,174
Salaries & Benefits
55%
Offices, Occupancy & IT
17%
Grants
10%
Depreciation
9%
Other
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$556,410
$619,678
+11%
Government Grants
$3,412,866
$4,206,096
+23%
Fundraising Events
$0
$0
-
Program Services
$68,676
$43,214
-37%
Membership Dues
$0
$0
-
Investments
$53,169
$57,485
+8%
Other
$54,619
$62,835
+15%
Total Revenues
$4,145,740
$4,989,308
+20%
Expenses
2024
2025
Change
Grants
$461,359
$500,541
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,343,413
$2,842,943
+21%
Fees to Service Providers
$165,153
$89,419
-46%
Advertising & Promotion
$1,196
$269
-78%
Offices, Occupancy & IT
$957,510
$883,265
-8%
Interest
$29,819
$31,789
+7%
Depreciation
$479,164
$469,214
-2%
Other
$289,202
$318,734
+10%
Total Expenses
$4,726,816
$5,136,174
+9%
Net income
2024
2025
Change
Net income
-$581,076
-$146,866
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$4,021,405
$4,396,424
+9%
Admin
$610,531
$675,009
+11%
Fundraising
$94,880
$64,741
-32%
Total Expenses
$4,726,816
$5,136,174
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)