ANACORTES FAMILY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,325,739
Contributions
59%
Government Grants
27%
Program Services
12%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,197,218
Salaries & Benefits
51%
Other
21%
Depreciation
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,219,316
$2,539,453
+14%
Government Grants
$678,020
$1,155,655
+70%
Fundraising Events
$14,375
$5,200
-64%
Program Services
$354,697
$530,011
+49%
Membership Dues
$0
$0
-
Investments
$51,332
$90,020
+75%
Other
$2,333
$5,400
+131%
Total Revenues
$3,320,073
$4,325,739
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$946,617
$1,128,797
+19%
Fees to Service Providers
$9,254
$39,389
+326%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,277
$168,982
+48%
Interest
$0
$13,450
-
Depreciation
$321,532
$393,749
+22%
Other
$434,755
$452,851
+4%
Total Expenses
$1,826,435
$2,197,218
+20%
Net income
2023
2024
Change
Net income
+$1,493,638
+$2,128,521
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,460,552
$1,762,077
+21%
Admin
$180,019
$231,647
+29%
Fundraising
$185,864
$203,494
+9%
Total Expenses
$1,826,435
$2,197,218
+20%
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