FRIENDS FOR LIFE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,806,998
Program Services
59%
Contributions
40%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,946,686
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
2%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$685,270
$1,908,499
+179%
Government Grants
$421,437
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,626,050
$2,848,483
+8%
Membership Dues
$0
$0
-
Investments
$24,527
$27,167
+11%
Other
$691
$22,849
+3207%
Total Revenues
$3,757,975
$4,806,998
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,737,621
$3,137,201
+15%
Fees to Service Providers
$20,844
$26,490
+27%
Advertising & Promotion
$6,995
$7,621
+9%
Offices, Occupancy & IT
$335,279
$304,675
-9%
Interest
$46,400
$89,553
+93%
Depreciation
$85,045
$98,615
+16%
Other
$244,035
$282,531
+16%
Total Expenses
$3,476,219
$3,946,686
+14%
Net income
2023
2024
Change
Net income
+$281,756
+$860,312
+205%
Functional Expenses
Summary
2023
2024
Change
Program
$3,199,867
$3,621,338
+13%
Admin
$276,352
$315,516
+14%
Fundraising
$0
$9,832
-
Total Expenses
$3,476,219
$3,946,686
+14%
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