Logo for "The Compassionate Friends Inc"

The Compassionate Friends Inc

The Compassionate Friends Inc

Wixom, MI, US
501(c)3
EIN
36-2968329
Parent Organization
Logo for "The Compassionate Friends Inc"

The Compassionate Friends Inc

Wixom, MI, US
501(c)3
EIN
36-2968329
Parent Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,053,100

Contributions
70%
Program Services
16%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,053,131

Other
38%
Salaries & Benefits
37%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$723,961
$742,296
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,460
$170,424
-3%
Membership Dues
$0
$0
-
Investments
$513
$471
-8%
Other
$149,898
$139,909
-7%
Total Revenues
$1,049,832
$1,053,100
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,500
$394,739
-8%
Fees to Service Providers
$131,408
$147,168
+12%
Advertising & Promotion
$0
$18,000
-
Offices, Occupancy & IT
$97,204
$92,251
-5%
Interest
$0
$0
-
Depreciation
$149
$306
+105%
Other
$384,605
$400,667
+4%
Total Expenses
$1,040,866
$1,053,131
+1%
Net income
2023
2024
Change
Net income
+$8,966
-$31
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$836,541
$850,344
+2%
Admin
$144,203
$170,601
+18%
Fundraising
$60,122
$32,186
-46%
Total Expenses
$1,040,866
$1,053,131
+1%
Income Statement
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