FRIENDSHIP CIRCLE OF MIAMI INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$432,354
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$496,467
Salaries & Benefits
47%
Other
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,330,362
$401,213
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,375
$31,125
-52%
Membership Dues
$0
$0
-
Investments
$231
$16
-93%
Other
$246,637
$0
-100%
Total Revenues
$1,642,605
$432,354
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,141
$233,944
-67%
Fees to Service Providers
$306,555
$76,106
-75%
Advertising & Promotion
$61,868
$11,855
-81%
Offices, Occupancy & IT
$119,173
$42,519
-64%
Interest
$4,136
$1,040
-75%
Depreciation
$19,148
$4,788
-75%
Other
$412,364
$126,215
-69%
Total Expenses
$1,623,385
$496,467
-69%
Net income
2023
2024
Change
Net income
+$19,220
-$64,113
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$1,000,676
$307,033
-69%
Admin
$425,971
$140,245
-67%
Fundraising
$196,738
$49,189
-75%
Total Expenses
$1,623,385
$496,467
-69%
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