Friendship Place
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$23,946,777
Program Services
83%
Contributions
16%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,043,913
Salaries & Benefits
56%
Other
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,771,167
$3,859,542
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,879,774
$19,933,234
+11%
Membership Dues
$0
$0
-
Investments
$91,947
$151,362
+65%
Other
$2,888
$2,639
-9%
Total Revenues
$20,745,776
$23,946,777
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,606,101
$12,790,172
+10%
Fees to Service Providers
$2,096,530
$1,904,339
-9%
Advertising & Promotion
$22,031
$32,104
+46%
Offices, Occupancy & IT
$1,389,314
$1,179,951
-15%
Interest
$0
$0
-
Depreciation
$67,225
$69,565
+3%
Other
$6,455,408
$7,067,782
+9%
Total Expenses
$21,636,609
$23,043,913
+7%
Net income
2023
2024
Change
Net income
-$890,833
+$902,864
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$18,771,854
$20,157,149
+7%
Admin
$1,840,545
$1,654,947
-10%
Fundraising
$1,024,210
$1,231,817
+20%
Total Expenses
$21,636,609
$23,043,913
+7%
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