OUR FRIENDS PLACE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$950,126
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,384,591
Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,130,179
$805,539
-29%
Government Grants
$0
$0
-
Fundraising Events
$358,955
$194,154
-46%
Program Services
$14,026
$17,867
+27%
Membership Dues
$0
$0
-
Investments
$28,931
$26,925
-7%
Other
-$125,061
-$94,359
-25%
Total Revenues
$1,407,030
$950,126
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,088
$850,248
+11%
Fees to Service Providers
$86,944
$79,840
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,901
$164,226
-21%
Interest
$0
$0
-
Depreciation
$97,206
$87,374
-10%
Other
$119,300
$202,903
+70%
Total Expenses
$1,275,439
$1,384,591
+9%
Net income
2023
2024
Change
Net income
+$131,591
-$434,465
-430%
Functional Expenses
Summary
2023
2024
Change
Program
$981,188
$1,109,237
+13%
Admin
$106,944
$95,349
-11%
Fundraising
$187,307
$180,005
-4%
Total Expenses
$1,275,439
$1,384,591
+9%
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