FAMILY SERVICES INC
FAMILY SERVICES INC
FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,283,928
Government Grants
48%
Program Services
43%
Contributions
6%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$22,523,155
Salaries & Benefits
75%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,503,120
$1,502,405
0%
Government Grants
$12,960,496
$11,662,365
-10%
Fundraising Events
$375,789
$391,360
+4%
Program Services
$9,495,989
$10,562,682
+11%
Membership Dues
$0
$0
-
Investments
$20,343
$71,633
+252%
Other
$443,256
$93,483
-79%
Total Revenues
$24,798,993
$24,283,928
-2%
Expenses
2023
2024
Change
Grants
$65,176
$125,457
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,414,704
$16,976,241
+10%
Fees to Service Providers
$2,272,301
$1,415,621
-38%
Advertising & Promotion
$286,164
$241,137
-16%
Offices, Occupancy & IT
$1,401,346
$1,453,282
+4%
Interest
$100,780
$22,354
-78%
Depreciation
$407,982
$516,421
+27%
Other
$1,571,731
$1,772,642
+13%
Total Expenses
$21,520,184
$22,523,155
+5%
Net income
2023
2024
Change
Net income
+$3,278,809
+$1,760,773
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$18,136,420
$18,927,410
+4%
Admin
$3,111,967
$3,211,185
+3%
Fundraising
$271,797
$384,560
+41%
Total Expenses
$21,520,184
$22,523,155
+5%
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