FRIENDS WITHOUT A BORDER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,265,898
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,332,023
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,344,655
$2,530,996
+8%
Government Grants
$84,403
$52,956
-37%
Fundraising Events
$615,626
$707,278
+15%
Program Services
$9,540
$7,342
-23%
Membership Dues
$0
$0
-
Investments
$19,716
$15,017
-24%
Other
-$68,489
-$47,691
-30%
Total Revenues
$3,005,451
$3,265,898
+9%
Expenses
2023
2024
Change
Grants
$50,909
$40,494
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,958,692
$1,984,690
+1%
Fees to Service Providers
$93,368
$109,477
+17%
Advertising & Promotion
$8,512
$8,317
-2%
Offices, Occupancy & IT
$231,359
$281,008
+21%
Interest
$0
$0
-
Depreciation
$146,714
$164,094
+12%
Other
$603,040
$743,943
+23%
Total Expenses
$3,092,594
$3,332,023
+8%
Net income
2023
2024
Change
Net income
-$87,143
-$66,125
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,666,927
$2,827,614
+6%
Admin
$255,736
$291,636
+14%
Fundraising
$169,931
$212,773
+25%
Total Expenses
$3,092,594
$3,332,023
+8%
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