FAMILIES USA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,678,196
Contributions
61%
Other
33%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,913,867
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,765,412
$5,278,914
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,940
$70,016
-44%
Membership Dues
$0
$0
-
Investments
$426,047
$444,619
+4%
Other
$991,164
$2,884,647
+191%
Total Revenues
$6,306,563
$8,678,196
+38%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,723,367
$5,757,598
+1%
Fees to Service Providers
$983,698
$1,027,959
+4%
Advertising & Promotion
$137,937
$15,598
-89%
Offices, Occupancy & IT
$1,533,462
$1,509,003
-2%
Interest
$1,138
$573
-50%
Depreciation
$310,348
$262,673
-15%
Other
$674,636
$340,463
-50%
Total Expenses
$9,389,586
$8,913,867
-5%
Net income
2023
2024
Change
Net income
-$3,083,023
-$235,671
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$6,355,214
$5,622,565
-12%
Admin
$2,391,092
$2,664,497
+11%
Fundraising
$643,280
$626,805
-3%
Total Expenses
$9,389,586
$8,913,867
-5%
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