FAMILY SERVICES OF WESTCHESTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,705,700
Government Grants
60%
Program Services
37%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,913,040
Salaries & Benefits
62%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$951,111
$900,517
-5%
Government Grants
$17,151,700
$22,146,118
+29%
Fundraising Events
$0
$0
-
Program Services
$14,886,221
$13,574,827
-9%
Membership Dues
$0
$0
-
Investments
$6,976
$8,208
+18%
Other
$52,033
$76,030
+46%
Total Revenues
$33,048,041
$36,705,700
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,437,093
$23,062,619
+13%
Fees to Service Providers
$4,904,623
$5,745,506
+17%
Advertising & Promotion
$620
$3,352
+441%
Offices, Occupancy & IT
$3,431,043
$3,744,296
+9%
Interest
$360,176
$381,290
+6%
Depreciation
$498,203
$576,618
+16%
Other
$3,226,330
$3,399,359
+5%
Total Expenses
$32,858,088
$36,913,040
+12%
Net income
2023
2024
Change
Net income
+$189,953
-$207,340
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$29,140,754
$33,312,169
+14%
Admin
$3,606,490
$3,468,183
-4%
Fundraising
$110,844
$132,688
+20%
Total Expenses
$32,858,088
$36,913,040
+12%
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