FRIENDSHIP MISSION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,255,268
Contributions
83%
Government Grants
17%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,036,631
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$882,290
$1,039,352
+18%
Government Grants
$79,034
$210,648
+167%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196
$334
+70%
Other
$2,785
$4,934
+77%
Total Revenues
$964,305
$1,255,268
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,305
$568,694
+2%
Fees to Service Providers
$22,822
$16,302
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,235
$135,020
+4%
Interest
$998
$567
-43%
Depreciation
$66,827
$76,732
+15%
Other
$181,700
$239,316
+32%
Total Expenses
$957,887
$1,036,631
+8%
Net income
2023
2024
Change
Net income
+$6,418
+$218,637
+3307%
Functional Expenses
Summary
2023
2024
Change
Program
$836,572
$899,986
+8%
Admin
$86,834
$93,755
+8%
Fundraising
$34,481
$42,890
+24%
Total Expenses
$957,887
$1,036,631
+8%
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