FRIENDS WITH JESUS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$583,764
Contributions
78%
Other
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$951,987
Salaries & Benefits
43%
Depreciation
26%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,912
$453,082
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,780
$7,193
-54%
Other
$140,820
$123,489
-12%
Total Revenues
$657,512
$583,764
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,853
$410,646
-6%
Fees to Service Providers
$83,629
$81,558
-2%
Advertising & Promotion
$1,137
$531
-53%
Offices, Occupancy & IT
$121,964
$127,839
+5%
Interest
$0
$0
-
Depreciation
$246,096
$247,080
+0%
Other
$95,487
$84,333
-12%
Total Expenses
$987,166
$951,987
-4%
Net income
2023
2024
Change
Net income
-$329,654
-$368,223
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$757,721
$736,206
-3%
Admin
$152,888
$140,301
-8%
Fundraising
$76,557
$75,480
-1%
Total Expenses
$987,166
$951,987
-4%
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