FAMILIES FIGHTING FLU INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$695,401
Program Services
85%
Other
5%
Investments
5%
Contributions
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$618,750
Fees to Service Providers
57%
Salaries & Benefits
23%
Other
19%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,527
$24,502
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,188
-
Program Services
$791,001
$588,800
-26%
Membership Dues
$0
$0
-
Investments
$12,307
$33,455
+172%
Other
$0
$36,456
-
Total Revenues
$836,835
$695,401
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,917
$144,044
+2%
Fees to Service Providers
$433,999
$349,866
-19%
Advertising & Promotion
$1,296
$1,296
+0%
Offices, Occupancy & IT
$7,375
$8,777
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,895
$114,767
+195%
Total Expenses
$622,482
$618,750
-1%
Net income
2023
2024
Change
Net income
+$214,353
+$76,651
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$545,571
$525,041
-4%
Admin
$73,332
$81,784
+12%
Fundraising
$3,579
$11,925
+233%
Total Expenses
$622,482
$618,750
-1%
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