THE FAMILY NURTURING CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,472,886
Government Grants
81%
Contributions
11%
Program Services
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,236,933
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$653,796
$717,864
+10%
Government Grants
$4,444,495
$5,246,911
+18%
Fundraising Events
$0
$0
-
Program Services
$418,362
$384,088
-8%
Membership Dues
$0
$0
-
Investments
$5,343
$0
-100%
Other
$50,818
$124,023
+144%
Total Revenues
$5,572,814
$6,472,886
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,042,076
$4,054,323
+0%
Fees to Service Providers
$228,058
$331,771
+45%
Advertising & Promotion
$62,994
$58,246
-8%
Offices, Occupancy & IT
$208,285
$424,513
+104%
Interest
$2,546
$9,126
+258%
Depreciation
$173,495
$170,601
-2%
Other
$1,260,249
$1,188,353
-6%
Total Expenses
$5,977,703
$6,236,933
+4%
Net income
2024
2025
Change
Net income
-$404,889
+$235,953
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$4,496,960
$4,650,845
+3%
Admin
$1,401,148
$1,323,572
-6%
Fundraising
$79,595
$262,516
+230%
Total Expenses
$5,977,703
$6,236,933
+4%
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