FRANKIE'S FRIENDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$743,028
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$751,328
Salaries & Benefits
52%
Other
42%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,158,406
$684,762
-41%
Government Grants
$21
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,995
$58,266
-3%
Other
$0
$0
-
Total Revenues
$1,218,422
$743,028
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,249
$391,334
+13%
Fees to Service Providers
$15,007
$30,023
+100%
Advertising & Promotion
$5,096
$458
-91%
Offices, Occupancy & IT
$33,656
$12,114
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$803,081
$317,399
-60%
Total Expenses
$1,203,089
$751,328
-38%
Net income
2023
2024
Change
Net income
+$15,333
-$8,300
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,000,328
$524,830
-48%
Admin
$56,534
$75,443
+33%
Fundraising
$146,227
$151,055
+3%
Total Expenses
$1,203,089
$751,328
-38%
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