BAY AREA FRIENDSHIP CIRCLE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$776,873
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$707,675
Other
65%
Salaries & Benefits
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$429,854
$426,842
-1%
Government Grants
$0
$0
-
Fundraising Events
$147,360
$161,189
+9%
Program Services
$99,908
$167,857
+68%
Membership Dues
$0
$0
-
Investments
$6,256
$24,344
+289%
Other
$46,734
-$3,359
-107%
Total Revenues
$730,112
$776,873
+6%
Expenses
2023
2024
Change
Grants
$1,648
$773
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,863
$149,319
0%
Fees to Service Providers
$26,127
$42,756
+64%
Advertising & Promotion
$4,064
$6,474
+59%
Offices, Occupancy & IT
$44,840
$42,310
-6%
Interest
$0
$7,714
-
Depreciation
$816
$816
+0%
Other
$286,771
$457,513
+60%
Total Expenses
$514,129
$707,675
+38%
Net income
2023
2024
Change
Net income
+$215,983
+$69,198
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$406,398
$537,452
+32%
Admin
$107,731
$152,220
+41%
Fundraising
$0
$18,003
-
Total Expenses
$514,129
$707,675
+38%
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