FRIENDS ASSOCIATION FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,227,719
Contributions
40%
Program Services
39%
Government Grants
18%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,045,243
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,093,001
$1,289,237
+18%
Government Grants
$552,147
$580,879
+5%
Fundraising Events
$0
$0
-
Program Services
$1,238,505
$1,273,086
+3%
Membership Dues
$0
$0
-
Investments
$94,408
$84,517
-10%
Other
$0
$0
-
Total Revenues
$2,978,061
$3,227,719
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,137,757
$2,315,315
+8%
Fees to Service Providers
$54,457
$113,500
+108%
Advertising & Promotion
$7,760
$10,496
+35%
Offices, Occupancy & IT
$229,190
$210,334
-8%
Interest
$3,400
$2,400
-29%
Depreciation
$109,949
$106,408
-3%
Other
$326,779
$286,790
-12%
Total Expenses
$2,869,292
$3,045,243
+6%
Net income
2024
2025
Change
Net income
+$108,769
+$182,476
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$2,307,072
$2,359,844
+2%
Admin
$405,720
$521,917
+29%
Fundraising
$156,500
$163,482
+4%
Total Expenses
$2,869,292
$3,045,243
+6%
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