Friends of the Homeless
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,235,771
Contributions
98%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$540,911
Salaries & Benefits
74%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$507,032
$2,180,522
+330%
Government Grants
$150,000
$42,400
-72%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,439
$9,018
+103%
Other
$6,876
$3,831
-44%
Total Revenues
$668,347
$2,235,771
+235%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,584
$401,078
-5%
Fees to Service Providers
$12,176
$27,094
+123%
Advertising & Promotion
$506
$4,400
+770%
Offices, Occupancy & IT
$76,085
$82,148
+8%
Interest
$0
$0
-
Depreciation
$2,218
$2,218
+0%
Other
$21,330
$23,973
+12%
Total Expenses
$534,899
$540,911
+1%
Net income
2023
2024
Change
Net income
+$133,448
+$1,694,860
+1170%
Functional Expenses
Summary
2023
2024
Change
Program
$497,356
$457,324
-8%
Admin
$37,037
$48,348
+31%
Fundraising
$506
$35,239
+6864%
Total Expenses
$534,899
$540,911
+1%
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