FRIENDS OF THE CHILDREN-PORTLAND
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,837,380
Contributions
50%
Fundraising Events
23%
Government Grants
19%
Other
4%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,926,490
Salaries & Benefits
75%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,493,191
$3,386,860
+36%
Government Grants
$1,146,514
$1,311,849
+14%
Fundraising Events
$2,066,538
$1,578,197
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,360
$252,905
+142%
Other
$588,121
$307,569
-48%
Total Revenues
$6,398,724
$6,837,380
+7%
Expenses
2023
2024
Change
Grants
$209,448
$288,644
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,512,476
$6,680,266
+3%
Fees to Service Providers
$400,465
$321,747
-20%
Advertising & Promotion
$0
$27,218
-
Offices, Occupancy & IT
$623,960
$620,177
-1%
Interest
$0
$0
-
Depreciation
$178,790
$206,227
+15%
Other
$639,315
$782,211
+22%
Total Expenses
$8,564,454
$8,926,490
+4%
Net income
2023
2024
Change
Net income
-$2,165,730
-$2,089,110
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$6,470,945
$6,599,024
+2%
Admin
$1,103,161
$1,045,326
-5%
Fundraising
$990,348
$1,282,140
+29%
Total Expenses
$8,564,454
$8,926,490
+4%
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