PHIL'S FRIENDS NFP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,119,457
Contributions
98%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,096,675
Other
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,525,954
$2,086,959
+37%
Government Grants
$0
$31,545
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,421
$953
-85%
Total Revenues
$1,532,375
$2,119,457
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,707
$416,228
+18%
Fees to Service Providers
$41,415
$44,519
+7%
Advertising & Promotion
$16,892
$25,558
+51%
Offices, Occupancy & IT
$51,096
$131,790
+158%
Interest
$0
$0
-
Depreciation
$5,926
$4,781
-19%
Other
$972,640
$1,473,799
+52%
Total Expenses
$1,439,676
$2,096,675
+46%
Net income
2023
2024
Change
Net income
+$92,699
+$22,782
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,930
$1,947,642
+51%
Admin
$90,342
$118,386
+31%
Fundraising
$57,404
$30,647
-47%
Total Expenses
$1,439,676
$2,096,675
+46%
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