FAMILY & CHILDREN'S AGENCY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,233,643
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,308,460
Salaries & Benefits
73%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,023,053
$2,979,998
-1%
Government Grants
$8,873,532
$8,958,457
+1%
Fundraising Events
$573,108
$621,711
+8%
Program Services
$2,365,953
$2,521,799
+7%
Membership Dues
$0
$0
-
Investments
$79,856
$209,681
+163%
Other
$201,669
-$58,003
-129%
Total Revenues
$15,117,171
$15,233,643
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,662,871
$11,166,542
+5%
Fees to Service Providers
$53,432
$2,593,755
+4754%
Advertising & Promotion
$42,800
$14,738
-66%
Offices, Occupancy & IT
$873,948
$1,032,703
+18%
Interest
$0
$294
-
Depreciation
$108,355
$83,374
-23%
Other
$3,537,945
$417,054
-88%
Total Expenses
$15,279,351
$15,308,460
+0%
Net income
2023
2024
Change
Net income
-$162,180
-$74,817
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$13,768,040
$13,761,678
0%
Admin
$364,491
$545,760
+50%
Fundraising
$1,146,820
$1,001,022
-13%
Total Expenses
$15,279,351
$15,308,460
+0%
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