THE ARAB-AMERICAN FAMILY SUPPORT CENTER INC
THE ARAB-AMERICAN FAMILY SUPPORT CENTER INC
THE ARAB-AMERICAN FAMILY SUPPORT CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,925,568
Government Grants
80%
Contributions
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,494,047
Salaries & Benefits
78%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
5%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,473,442
$3,206,428
+118%
Government Grants
$10,692,679
$12,719,114
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$266
$26
-90%
Other
$0
$0
-
Total Revenues
$12,166,387
$15,925,568
+31%
Expenses
2023
2024
Change
Grants
$124,859
$137,470
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,882,483
$12,081,094
+22%
Fees to Service Providers
$989,314
$1,162,070
+17%
Advertising & Promotion
$192,337
$106,409
-45%
Offices, Occupancy & IT
$1,154,444
$1,143,715
-1%
Interest
$933
$1,669
+79%
Depreciation
$116,786
$125,762
+8%
Other
$535,031
$735,858
+38%
Total Expenses
$12,996,187
$15,494,047
+19%
Net income
2023
2024
Change
Net income
-$829,800
+$431,521
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$10,129,238
$12,956,622
+28%
Admin
$2,580,410
$2,056,244
-20%
Fundraising
$286,539
$481,181
+68%
Total Expenses
$12,996,187
$15,494,047
+19%
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