FRIENDSHIP COMMUNITY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,959,240
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$17,602,428
Salaries & Benefits
85%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,003,417
$853,826
-15%
Government Grants
$0
$0
-
Fundraising Events
$30,069
$53,185
+77%
Program Services
$14,674,716
$16,058,591
+9%
Membership Dues
$0
$0
-
Investments
$85,223
$88,774
+4%
Other
$95,568
-$95,136
-200%
Total Revenues
$15,888,993
$16,959,240
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,219,025
$14,933,587
+5%
Fees to Service Providers
$350,366
$287,084
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$902,385
$999,881
+11%
Interest
$32,894
$41,327
+26%
Depreciation
$331,647
$276,423
-17%
Other
$993,897
$1,064,126
+7%
Total Expenses
$16,830,214
$17,602,428
+5%
Net income
2023
2024
Change
Net income
-$941,221
-$643,188
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$14,173,372
$14,880,271
+5%
Admin
$2,302,934
$2,356,090
+2%
Fundraising
$353,908
$366,067
+3%
Total Expenses
$16,830,214
$17,602,428
+5%
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