THE FRIENDSHIP CIRCLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,491,350
Contributions
51%
Program Services
47%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,455,860
Salaries & Benefits
51%
Other
26%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Depreciation
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$468,735
$765,942
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$719,481
$706,542
-2%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$20,985
$18,866
-10%
Total Revenues
$1,209,202
$1,491,350
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,751
$746,985
-2%
Fees to Service Providers
$27,879
$16,123
-42%
Advertising & Promotion
$31,079
$44,480
+43%
Offices, Occupancy & IT
$160,244
$194,424
+21%
Interest
$36,978
$36,080
-2%
Depreciation
$37,785
$41,591
+10%
Other
$339,710
$376,177
+11%
Total Expenses
$1,395,426
$1,455,860
+4%
Net income
2023
2024
Change
Net income
-$186,224
+$35,490
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,834
$1,223,176
+17%
Admin
$271,922
$129,563
-52%
Fundraising
$75,670
$103,121
+36%
Total Expenses
$1,395,426
$1,455,860
+4%
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