TREASURED FRIENDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$183,484
Program Services
45%
Contributions
33%
Other
19%
Fundraising Events
3%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$179,239
Other
99%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,220
$61,063
-21%
Government Grants
$0
$0
-
Fundraising Events
$13,033
$5,196
-60%
Program Services
$88,145
$82,143
-7%
Membership Dues
$205
$245
+20%
Investments
$0
$0
-
Other
$35,913
$34,837
-3%
Total Revenues
$214,516
$183,484
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$679
$520
-23%
Offices, Occupancy & IT
$2,981
$2,000
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,694
$176,719
-5%
Total Expenses
$189,354
$179,239
-5%
Net income
2023
2024
Change
Net income
+$25,162
+$4,245
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$189,354
$179,239
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$189,354
$179,239
-5%
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