HUNTINGTON FAMILY CENTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,130,917
Government Grants
83%
Contributions
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,246,670
Salaries & Benefits
79%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$789,183
$521,882
-34%
Government Grants
$2,196,460
$2,602,533
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,824
$6,502
+70%
Other
$0
$0
-
Total Revenues
$2,989,467
$3,130,917
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,377,901
$2,549,459
+7%
Fees to Service Providers
$93,369
$57,061
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,489
$88,119
+148%
Interest
$4,794
$4,321
-10%
Depreciation
$115,208
$117,896
+2%
Other
$393,579
$429,814
+9%
Total Expenses
$3,020,340
$3,246,670
+7%
Net income
2023
2024
Change
Net income
-$30,873
-$115,753
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$2,568,251
$2,834,146
+10%
Admin
$452,089
$412,524
-9%
Fundraising
$0
$0
-
Total Expenses
$3,020,340
$3,246,670
+7%
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