FAMILY & CHILDREN'S SERVICE OF ITHACA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,539,203
Program Services
80%
Contributions
8%
Government Grants
7%
Other
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,423,544
Salaries & Benefits
81%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$572,992
$363,975
-36%
Government Grants
$1,006,598
$325,438
-68%
Fundraising Events
$58,780
$48,103
-18%
Program Services
$3,293,168
$3,624,146
+10%
Membership Dues
$0
$0
-
Investments
$54,442
$43,334
-20%
Other
$14,891
$134,207
+801%
Total Revenues
$5,000,871
$4,539,203
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,331,287
$4,371,516
+1%
Fees to Service Providers
$335,032
$423,791
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,272
$160,941
+1%
Interest
$56,238
$51,778
-8%
Depreciation
$152,319
$139,222
-9%
Other
$295,722
$276,296
-7%
Total Expenses
$5,329,870
$5,423,544
+2%
Net income
2023
2024
Change
Net income
-$328,999
-$884,341
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$4,302,579
$4,208,092
-2%
Admin
$791,456
$965,086
+22%
Fundraising
$235,835
$250,366
+6%
Total Expenses
$5,329,870
$5,423,544
+2%
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