FRIENDSHIP SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,834,971
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$13,397,216
Salaries & Benefits
56%
Offices, Occupancy & IT
20%
Grants
13%
Other
7%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,719,407
$1,273,287
-73%
Government Grants
$7,480,735
$10,937,998
+46%
Fundraising Events
$159,775
$287,814
+80%
Program Services
$418,884
$412,716
-1%
Membership Dues
$0
$0
-
Investments
$42,488
$12,729
-70%
Other
-$2,111
-$89,573
+4143%
Total Revenues
$12,819,178
$12,834,971
+0%
Expenses
2023
2024
Change
Grants
$742,015
$1,793,757
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,856,037
$7,539,300
+29%
Fees to Service Providers
$324,008
$280,297
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,324,921
$2,620,752
+13%
Interest
$53,143
$54,670
+3%
Depreciation
$200,766
$214,950
+7%
Other
$830,806
$893,490
+8%
Total Expenses
$10,331,696
$13,397,216
+30%
Net income
2023
2024
Change
Net income
+$2,487,482
-$562,245
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$9,121,386
$11,945,891
+31%
Admin
$941,180
$1,173,701
+25%
Fundraising
$269,130
$277,624
+3%
Total Expenses
$10,331,696
$13,397,216
+30%
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