The Friendship Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,090,705
Contributions
96%
Fundraising Events
3%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,005,359
Grants
78%
Salaries & Benefits
13%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,721,574
$2,964,833
+9%
Government Grants
$0
$0
-
Fundraising Events
$64,751
$104,221
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,303
$21,453
+158%
Other
$9,767
$198
-98%
Total Revenues
$2,804,395
$3,090,705
+10%
Expenses
2023
2024
Change
Grants
$2,211,820
$2,349,217
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,220
$403,171
+11%
Fees to Service Providers
$9,659
$11,368
+18%
Advertising & Promotion
$7,874
$8,736
+11%
Offices, Occupancy & IT
$59,364
$69,656
+17%
Interest
$0
$0
-
Depreciation
$26,316
$26,383
+0%
Other
$92,839
$136,828
+47%
Total Expenses
$2,771,092
$3,005,359
+8%
Net income
2023
2024
Change
Net income
+$33,303
+$85,346
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$2,649,708
$2,889,694
+9%
Admin
$115,933
$100,272
-14%
Fundraising
$5,451
$15,393
+182%
Total Expenses
$2,771,092
$3,005,359
+8%
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