FRIENDS IN NEED HEALTH CARE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,854,548
Contributions
86%
Program Services
8%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,750,148
Salaries & Benefits
54%
Other
39%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,516,470
$1,601,865
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,936
$154,879
-10%
Membership Dues
$0
$0
-
Investments
$43
$88
+105%
Other
$102,002
$97,716
-4%
Total Revenues
$1,791,451
$1,854,548
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,988
$941,558
+40%
Fees to Service Providers
$12,705
$14,382
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,965
$56,505
-48%
Interest
$10,827
$2,860
-74%
Depreciation
$43,944
$47,089
+7%
Other
$815,399
$687,754
-16%
Total Expenses
$1,663,828
$1,750,148
+5%
Net income
2023
2024
Change
Net income
+$127,623
+$104,400
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$895,934
$1,616,474
+80%
Admin
$766,013
$131,089
-83%
Fundraising
$1,881
$2,585
+37%
Total Expenses
$1,663,828
$1,750,148
+5%
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