THE FAMILY PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,309,696
Program Services
49%
Government Grants
35%
Contributions
14%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,692,508
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,047,403
$459,757
-78%
Government Grants
$0
$1,171,833
-
Fundraising Events
$0
$0
-
Program Services
$1,549,223
$1,615,257
+4%
Membership Dues
$0
$0
-
Investments
$9,730
$21,530
+121%
Other
$24,064
$41,319
+72%
Total Revenues
$3,630,420
$3,309,696
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,364,338
$2,540,743
+7%
Fees to Service Providers
$434,863
$367,913
-15%
Advertising & Promotion
$7,574
$24,779
+227%
Offices, Occupancy & IT
$167,042
$178,806
+7%
Interest
$22,050
$22,831
+4%
Depreciation
$80,484
$94,224
+17%
Other
$272,455
$463,212
+70%
Total Expenses
$3,348,806
$3,692,508
+10%
Net income
2024
2025
Change
Net income
+$281,614
-$382,812
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$2,473,856
$2,761,227
+12%
Admin
$736,703
$713,787
-3%
Fundraising
$138,247
$217,494
+57%
Total Expenses
$3,348,806
$3,692,508
+10%
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