FRIENDS COUNCIL ON EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,159,342
Program Services
42%
Investments
35%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$999,874
Salaries & Benefits
42%
Grants
25%
Other
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,368
$268,113
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$505,886
$490,303
-3%
Membership Dues
$0
$0
-
Investments
$387,368
$400,926
+4%
Other
$0
$0
-
Total Revenues
$1,167,622
$1,159,342
-1%
Expenses
2023
2024
Change
Grants
$262,331
$253,251
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,043
$424,031
-11%
Fees to Service Providers
$33,811
$39,401
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,341
$29,079
-1%
Interest
$0
$0
-
Depreciation
$549
$2,054
+274%
Other
$232,444
$252,058
+8%
Total Expenses
$1,033,519
$999,874
-3%
Net income
2023
2024
Change
Net income
+$134,103
+$159,468
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$844,670
$791,595
-6%
Admin
$148,977
$146,866
-1%
Fundraising
$39,872
$61,413
+54%
Total Expenses
$1,033,519
$999,874
-3%
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