FAMILYAID BOSTON, INC.
FAMILYAID BOSTON, INC.
FAMILYAID BOSTON, INC.
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,977,674
Government Grants
62%
Contributions
30%
Other
5%
Fundraising Events
1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$24,761,960
Salaries & Benefits
49%
Other
33%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,233,579
$8,733,823
+6%
Government Grants
$15,164,833
$17,841,627
+18%
Fundraising Events
$363,495
$292,995
-19%
Program Services
$329,964
$278,552
-16%
Membership Dues
$0
$0
-
Investments
$237,623
$273,065
+15%
Other
-$88,569
$1,557,612
-1859%
Total Revenues
$24,240,925
$28,977,674
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,069,372
$12,142,995
+21%
Fees to Service Providers
$1,402,657
$998,369
-29%
Advertising & Promotion
$63,655
$40,892
-36%
Offices, Occupancy & IT
$980,995
$1,226,738
+25%
Interest
$47,328
$875,716
+1750%
Depreciation
$131,699
$1,408,980
+970%
Other
$8,239,659
$8,068,270
-2%
Total Expenses
$20,935,365
$24,761,960
+18%
Net income
2024
2025
Change
Net income
+$3,305,560
+$4,215,714
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$18,693,754
$22,547,860
+21%
Admin
$659,662
$553,648
-16%
Fundraising
$1,581,949
$1,660,452
+5%
Total Expenses
$20,935,365
$24,761,960
+18%
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