FRIENDS FOREVER HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$283,933
Contributions
62%
Program Services
18%
Other
14%
Investments
5%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$379,100
Other
68%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,085
$176,798
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,846
$50,995
-13%
Membership Dues
$2,295
$3,500
+53%
Investments
$6,180
$13,552
+119%
Other
$48,947
$39,088
-20%
Total Revenues
$287,353
$283,933
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,440
$76,191
-67%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$424
-
Offices, Occupancy & IT
$29,235
$23,978
-18%
Interest
$0
$0
-
Depreciation
$19,915
$19,915
+0%
Other
$60,643
$258,592
+326%
Total Expenses
$342,233
$379,100
+11%
Net income
2023
2024
Change
Net income
-$54,880
-$95,167
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$266,821
$288,802
+8%
Admin
$75,412
$90,298
+20%
Fundraising
$0
$0
-
Total Expenses
$342,233
$379,100
+11%
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