THE COMMUNITY FAMILY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,425,237
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,648,538
Salaries & Benefits
56%
Other
28%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,696
$307,648
+65%
Government Grants
$0
$205,574
-
Fundraising Events
$0
$0
-
Program Services
$3,153,633
$3,730,161
+18%
Membership Dues
$0
$0
-
Investments
$139,726
$186,001
+33%
Other
$7,298
-$4,147
-157%
Total Revenues
$3,487,353
$4,425,237
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,275
$2,044,239
+10%
Fees to Service Providers
$72,362
$41,889
-42%
Advertising & Promotion
$1,291
$17,175
+1230%
Offices, Occupancy & IT
$289,502
$449,052
+55%
Interest
$0
$0
-
Depreciation
$96,158
$90,488
-6%
Other
$786,021
$1,005,695
+28%
Total Expenses
$3,102,609
$3,648,538
+18%
Net income
2023
2024
Change
Net income
+$384,744
+$776,699
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,516,553
$2,922,333
+16%
Admin
$586,056
$726,205
+24%
Fundraising
$0
$0
-
Total Expenses
$3,102,609
$3,648,538
+18%
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