FRIENDS OF 400 FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,857
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$311,371
Grants
53%
Salaries & Benefits
34%
Other
12%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,533
$273,659
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,024
$8,198
+305%
Other
$2,027
$0
-100%
Total Revenues
$352,584
$281,857
-20%
Expenses
2023
2024
Change
Grants
$74,648
$164,715
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,808
$104,402
+239%
Fees to Service Providers
$2,030
$4,786
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,532
$37,468
-39%
Total Expenses
$169,018
$311,371
+84%
Net income
2023
2024
Change
Net income
+$183,566
-$29,514
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$164,162
$303,573
+85%
Admin
$4,856
$7,798
+61%
Fundraising
$0
$0
-
Total Expenses
$169,018
$311,371
+84%
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