Friendship Children's Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,589,243
Program Services
86%
Government Grants
6%
Investments
4%
Contributions
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,339,836
Salaries & Benefits
70%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$87,240
$30,166
-65%
Government Grants
$125,736
$101,162
-20%
Fundraising Events
$0
$0
-
Program Services
$1,214,780
$1,373,142
+13%
Membership Dues
$0
$0
-
Investments
$54,687
$65,171
+19%
Other
$4,325
$19,602
+353%
Total Revenues
$1,486,768
$1,589,243
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$869,317
$940,047
+8%
Fees to Service Providers
$82,553
$94,341
+14%
Advertising & Promotion
$890
$413
-54%
Offices, Occupancy & IT
$81,279
$76,074
-6%
Interest
$0
$0
-
Depreciation
$7,326
$12,148
+66%
Other
$177,617
$216,813
+22%
Total Expenses
$1,218,982
$1,339,836
+10%
Net income
2024
2025
Change
Net income
+$267,786
+$249,407
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$919,050
$1,049,622
+14%
Admin
$299,932
$290,214
-3%
Fundraising
$0
$0
-
Total Expenses
$1,218,982
$1,339,836
+10%
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