SPRINGFIELD FAMILY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$366,307
Contributions
38%
Program Services
23%
Fundraising Events
21%
Government Grants
17%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2025
$449,302
Salaries & Benefits
44%
Other
35%
Offices, Occupancy & IT
15%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$260,175
$137,826
-47%
Government Grants
$250,977
$60,445
-76%
Fundraising Events
$50,126
$77,371
+54%
Program Services
$0
$84,617
-
Membership Dues
$0
$0
-
Investments
$2,119
$6,048
+185%
Other
$66,646
$0
-100%
Total Revenues
$630,043
$366,307
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,375
$195,949
+9%
Fees to Service Providers
$11,941
$4,496
-62%
Advertising & Promotion
$1,111
$240
-78%
Offices, Occupancy & IT
$77,776
$69,160
-11%
Interest
$0
$0
-
Depreciation
$10,984
$21,503
+96%
Other
$280,371
$157,954
-44%
Total Expenses
$561,558
$449,302
-20%
Net income
2024
2025
Change
Net income
+$68,485
-$82,995
-221%
Functional Expenses
Summary
2024
2025
Change
Program
$494,209
$403,578
-18%
Admin
$20,510
$25,649
+25%
Fundraising
$46,839
$20,075
-57%
Total Expenses
$561,558
$449,302
-20%
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