FRIENDS CENTER FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,774,322
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,040,298
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,424,103
$2,868,005
+101%
Government Grants
$2,196,439
$1,327,348
-40%
Fundraising Events
$23,453
$22,151
-6%
Program Services
$1,642,647
$1,558,027
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,877
-$1,209
-69%
Total Revenues
$5,282,765
$5,774,322
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,446,699
$2,627,012
+7%
Fees to Service Providers
$145,104
$137,232
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$568,391
$611,740
+8%
Interest
$98,842
$105,897
+7%
Depreciation
$132,636
$226,165
+71%
Other
$284,069
$332,252
+17%
Total Expenses
$3,675,741
$4,040,298
+10%
Net income
2023
2024
Change
Net income
+$1,607,024
+$1,734,024
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,090,758
$3,302,344
+7%
Admin
$484,761
$474,748
-2%
Fundraising
$100,222
$263,206
+163%
Total Expenses
$3,675,741
$4,040,298
+10%
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