THE FRIENDSHIP PADDLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$518,395
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$462,197
Grants
80%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,406
$515,348
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,281
$3,047
+34%
Other
$1,012
$0
-100%
Total Revenues
$431,699
$518,395
+20%
Expenses
2023
2024
Change
Grants
$373,049
$371,075
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,557
$43,728
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,169
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,292
$37,225
+19%
Total Expenses
$420,898
$462,197
+10%
Net income
2023
2024
Change
Net income
+$10,801
+$56,198
+420%
Functional Expenses
Summary
2023
2024
Change
Program
$420,898
$462,197
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$420,898
$462,197
+10%
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