FAMILY SERVICE SOCIETY OF YONKERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,076,979
Government Grants
55%
Program Services
27%
Other
13%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,253,031
Salaries & Benefits
72%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,241
$224,931
-22%
Government Grants
$4,657,537
$5,032,936
+8%
Fundraising Events
$0
$0
-
Program Services
$7,335,018
$2,467,104
-66%
Membership Dues
$0
$0
-
Investments
$121,739
$152,737
+25%
Other
$790,214
$1,199,271
+52%
Total Revenues
$13,191,749
$9,076,979
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,873,094
$6,619,503
-39%
Fees to Service Providers
$253,910
$170,845
-33%
Advertising & Promotion
$10,727
$11,790
+10%
Offices, Occupancy & IT
$575,640
$672,274
+17%
Interest
$0
$0
-
Depreciation
$37,460
$38,328
+2%
Other
$1,944,193
$1,740,291
-10%
Total Expenses
$13,695,024
$9,253,031
-32%
Net income
2023
2024
Change
Net income
-$503,275
-$176,052
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$12,392,159
$8,022,387
-35%
Admin
$1,131,990
$1,068,931
-6%
Fundraising
$170,875
$161,713
-5%
Total Expenses
$13,695,024
$9,253,031
-32%
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