FamilyPoint Resources
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$874,365
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$631,566
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$450,411
$588,230
+31%
Government Grants
$0
$0
-
Fundraising Events
$202,038
$174,793
-13%
Program Services
$81,100
$102,780
+27%
Membership Dues
$0
$0
-
Investments
$19,925
$38,030
+91%
Other
-$37,049
-$29,468
-20%
Total Revenues
$716,425
$874,365
+22%
Expenses
2023
2024
Change
Grants
$5,061
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,401
$339,871
+0%
Fees to Service Providers
$9,864
$11,234
+14%
Advertising & Promotion
$5,861
$4,181
-29%
Offices, Occupancy & IT
$41,750
$42,589
+2%
Interest
$0
$0
-
Depreciation
$6,491
$7,291
+12%
Other
$219,272
$226,400
+3%
Total Expenses
$627,700
$631,566
+1%
Net income
2023
2024
Change
Net income
+$88,725
+$242,799
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$465,746
$458,186
-2%
Admin
$115,271
$119,578
+4%
Fundraising
$46,683
$53,802
+15%
Total Expenses
$627,700
$631,566
+1%
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