FRIENDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,016,703
Government Grants
64%
Contributions
33%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$937,548
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Grants
5%
Depreciation
4%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,804
$331,723
-8%
Government Grants
$640,408
$651,147
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,493
$29,153
+735%
Other
$5,976
$4,680
-22%
Total Revenues
$1,008,681
$1,016,703
+1%
Expenses
2023
2024
Change
Grants
$55,609
$46,914
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,200
$706,335
+3%
Fees to Service Providers
$40,870
$13,985
-66%
Advertising & Promotion
$0
$995
-
Offices, Occupancy & IT
$110,837
$103,262
-7%
Interest
$0
$0
-
Depreciation
$38,142
$41,419
+9%
Other
$29,220
$24,638
-16%
Total Expenses
$959,878
$937,548
-2%
Net income
2023
2024
Change
Net income
+$48,803
+$79,155
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$766,458
$758,896
-1%
Admin
$153,315
$132,093
-14%
Fundraising
$40,105
$46,559
+16%
Total Expenses
$959,878
$937,548
-2%
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