BEFRIENDERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$105,667
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,936
Salaries & Benefits
76%
Other
20%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,245
$105,631
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$36
-32%
Other
$0
$0
-
Total Revenues
$92,298
$105,667
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,063
$88,543
+26%
Fees to Service Providers
$11,400
$0
-100%
Advertising & Promotion
$3,490
$3,255
-7%
Offices, Occupancy & IT
$1,395
$1,203
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,053
$22,935
+9%
Total Expenses
$107,401
$115,936
+8%
Net income
2023
2024
Change
Net income
-$15,103
-$10,269
+32%
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