FAMILY AND CHILDREN'S AID INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,136,834
Program Services
56%
Government Grants
38%
Other
3%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,818,556
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,530,914
$364,535
-96%
Government Grants
$0
$8,102,776
-
Fundraising Events
$0
$0
-
Program Services
$10,730,141
$11,800,183
+10%
Membership Dues
$0
$0
-
Investments
$194,667
$313,146
+61%
Other
$1,876
$556,194
+29548%
Total Revenues
$19,457,598
$21,136,834
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,764,849
$16,787,470
+6%
Fees to Service Providers
$250,947
$213,413
-15%
Advertising & Promotion
$15,469
$23,732
+53%
Offices, Occupancy & IT
$1,305,973
$1,146,166
-12%
Interest
$0
$0
-
Depreciation
$881,874
$888,624
+1%
Other
$1,600,711
$1,759,151
+10%
Total Expenses
$19,819,823
$20,818,556
+5%
Net income
2023
2024
Change
Net income
-$362,225
+$318,278
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$18,388,360
$19,301,923
+5%
Admin
$1,346,352
$1,393,475
+4%
Fundraising
$85,111
$123,158
+45%
Total Expenses
$19,819,823
$20,818,556
+5%
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