FRIENDLY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,813,442
Government Grants
44%
Contributions
43%
Investments
8%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,058,956
Other
48%
Salaries & Benefits
46%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,612,450
$1,211,653
-25%
Government Grants
$425,209
$1,242,809
+192%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,336
$228,597
+192%
Other
$210,374
$130,383
-38%
Total Revenues
$2,326,369
$2,813,442
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,264,217
$1,397,623
+11%
Fees to Service Providers
$69,714
$23,055
-67%
Advertising & Promotion
$0
$25,412
-
Offices, Occupancy & IT
$19,575
$145,111
+641%
Interest
$0
$0
-
Depreciation
$10,962
$14,516
+32%
Other
$1,465,911
$1,453,239
-1%
Total Expenses
$2,830,379
$3,058,956
+8%
Net income
2023
2024
Change
Net income
-$504,010
-$245,514
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,413,378
$2,456,684
+2%
Admin
$209,655
$305,799
+46%
Fundraising
$207,346
$296,473
+43%
Total Expenses
$2,830,379
$3,058,956
+8%
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