Sunday Friends Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,178,038
Contributions
81%
Government Grants
19%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$972,680
Salaries & Benefits
41%
Other
30%
Fees to Service Providers
23%
Offices, Occupancy & IT
5%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,119,443
$953,661
-15%
Government Grants
$0
$220,899
-
Fundraising Events
$56,597
$1,401
-98%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214
$11
-95%
Other
$0
$2,066
-
Total Revenues
$1,176,254
$1,178,038
+0%
Expenses
2023
2024
Change
Grants
$16,500
$14,050
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,605
$393,972
+41%
Fees to Service Providers
$167,291
$223,109
+33%
Advertising & Promotion
$1,575
$2,834
+80%
Offices, Occupancy & IT
$43,305
$44,737
+3%
Interest
$0
$0
-
Depreciation
$2,756
$577
-79%
Other
$272,488
$293,401
+8%
Total Expenses
$782,520
$972,680
+24%
Net income
2023
2024
Change
Net income
+$393,734
+$205,358
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$566,287
$707,063
+25%
Admin
$118,460
$127,855
+8%
Fundraising
$97,773
$137,762
+41%
Total Expenses
$782,520
$972,680
+24%
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