WORKING FAMILIES FRIEND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,121
Contributions
73%
Other
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$908,365
Grants
45%
Salaries & Benefits
39%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$749,893
$841,962
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,378
$7,676
+20%
Other
$263,377
$311,483
+18%
Total Revenues
$1,019,648
$1,161,121
+14%
Expenses
2023
2024
Change
Grants
$342,742
$408,653
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,693
$355,967
-14%
Fees to Service Providers
$9,830
$18,937
+93%
Advertising & Promotion
$13,967
$12,080
-14%
Offices, Occupancy & IT
$46,130
$52,358
+14%
Interest
$0
$0
-
Depreciation
$9,644
$7,328
-24%
Other
$177,841
$53,042
-70%
Total Expenses
$1,014,847
$908,365
-10%
Net income
2023
2024
Change
Net income
+$4,801
+$252,756
+5165%
Functional Expenses
Summary
2023
2024
Change
Program
$939,753
$842,083
-10%
Admin
$29,408
$33,140
+13%
Fundraising
$45,686
$33,142
-27%
Total Expenses
$1,014,847
$908,365
-10%
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