FRIENDS PUBLISHING CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,209,180
Contributions
77%
Program Services
12%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,346,797
Salaries & Benefits
60%
Other
18%
Advertising & Promotion
8%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,056,693
$932,459
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,222
$147,169
-6%
Membership Dues
$0
$0
-
Investments
$75,375
$74,074
-2%
Other
-$33,244
$55,478
-267%
Total Revenues
$1,255,046
$1,209,180
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,626
$806,455
+3%
Fees to Service Providers
$140,680
$99,610
-29%
Advertising & Promotion
$34,036
$109,852
+223%
Offices, Occupancy & IT
$24,371
$28,338
+16%
Interest
$0
$0
-
Depreciation
$101,551
$63,360
-38%
Other
$238,975
$239,182
+0%
Total Expenses
$1,322,239
$1,346,797
+2%
Net income
2023
2024
Change
Net income
-$67,193
-$137,617
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$709,935
$797,539
+12%
Admin
$316,270
$308,798
-2%
Fundraising
$296,034
$240,460
-19%
Total Expenses
$1,322,239
$1,346,797
+2%
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