FRIENDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$213,024
Contributions
56%
Fundraising Events
29%
Other
9%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,686
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,384
$120,003
-6%
Government Grants
$0
$0
-
Fundraising Events
$42,750
$62,407
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,471
$11,665
+693%
Other
$47,403
$18,949
-60%
Total Revenues
$219,008
$213,024
-3%
Expenses
2023
2024
Change
Grants
$1,297
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,292
$120,405
+3%
Fees to Service Providers
$578
$300
-48%
Advertising & Promotion
$103
$114
+11%
Offices, Occupancy & IT
$18,742
$17,905
-4%
Interest
$0
$0
-
Depreciation
$6,312
$12,625
+100%
Other
$17,214
$28,337
+65%
Total Expenses
$161,538
$179,686
+11%
Net income
2023
2024
Change
Net income
+$57,470
+$33,338
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$130,496
$146,453
+12%
Admin
$31,042
$33,233
+7%
Fundraising
$0
$0
-
Total Expenses
$161,538
$179,686
+11%
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