DOC'S FRIENDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,785,627
Program Services
72%
Other
13%
Contributions
10%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,587,879
Other
69%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,326
$176,529
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$52,907
-
Program Services
$922,312
$1,285,149
+39%
Membership Dues
$0
$0
-
Investments
$21,302
$37,949
+78%
Other
$213,229
$233,093
+9%
Total Revenues
$1,282,169
$1,785,627
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,164
$128,458
+44%
Advertising & Promotion
$35,174
$28,627
-19%
Offices, Occupancy & IT
$152,221
$140,535
-8%
Interest
$0
$0
-
Depreciation
$179,691
$196,872
+10%
Other
$671,548
$1,093,387
+63%
Total Expenses
$1,127,798
$1,587,879
+41%
Net income
2023
2024
Change
Net income
+$154,371
+$197,748
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$940,567
$1,350,401
+44%
Admin
$187,231
$237,478
+27%
Fundraising
$0
$0
-
Total Expenses
$1,127,798
$1,587,879
+41%
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