FAMILY SERVICE OF RHODE ISLAND INC
FAMILY SERVICE OF RHODE ISLAND INC
FAMILY SERVICE OF RHODE ISLAND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,704,443
Government Grants
68%
Program Services
24%
Contributions
7%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$29,147,828
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,357,880
$1,983,362
+46%
Government Grants
$16,935,278
$19,577,505
+16%
Fundraising Events
$297,760
$238,666
-20%
Program Services
$5,694,937
$6,777,312
+19%
Membership Dues
$0
$0
-
Investments
$51,918
$122,523
+136%
Other
-$14,699
$5,075
-135%
Total Revenues
$24,323,074
$28,704,443
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,503,871
$22,722,108
+30%
Fees to Service Providers
$1,793,607
$1,348,031
-25%
Advertising & Promotion
$6,941
$25,243
+264%
Offices, Occupancy & IT
$1,690,574
$1,951,538
+15%
Interest
$2,364
$2,524
+7%
Depreciation
$176,161
$170,138
-3%
Other
$1,877,899
$2,928,246
+56%
Total Expenses
$23,051,417
$29,147,828
+26%
Net income
2023
2024
Change
Net income
+$1,271,657
-$443,385
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$18,499,003
$23,881,751
+29%
Admin
$4,178,850
$4,817,401
+15%
Fundraising
$373,564
$448,676
+20%
Total Expenses
$23,051,417
$29,147,828
+26%
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