Friends Fiduciary Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,638,314
Program Services
77%
Investments
11%
Contributions
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,331,719
Fees to Service Providers
41%
Salaries & Benefits
24%
Grants
19%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$749,574
$606,453
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,655,178
$5,106,874
+10%
Membership Dues
$0
$0
-
Investments
$721,204
$699,313
-3%
Other
$245,401
$225,674
-8%
Total Revenues
$6,371,357
$6,638,314
+4%
Expenses
2023
2024
Change
Grants
$943,386
$1,209,007
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,447,293
$1,500,818
+4%
Fees to Service Providers
$2,497,377
$2,624,485
+5%
Advertising & Promotion
$8,339
$10,070
+21%
Offices, Occupancy & IT
$529,591
$161,776
-69%
Interest
$0
$0
-
Depreciation
$12,054
$12,053
0%
Other
$318,824
$813,510
+155%
Total Expenses
$5,756,864
$6,331,719
+10%
Net income
2023
2024
Change
Net income
+$614,493
+$306,595
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$5,336,911
$6,003,217
+12%
Admin
$419,953
$328,502
-22%
Fundraising
$0
$0
-
Total Expenses
$5,756,864
$6,331,719
+10%
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