FUGEES FAMILY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,838,174
Contributions
66%
Other
15%
Government Grants
12%
Investments
6%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,741,714
Other
45%
Salaries & Benefits
40%
Interest
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,288,662
$3,849,474
+199%
Government Grants
$3,056,665
$692,349
-77%
Fundraising Events
$0
$0
-
Program Services
$103,500
$70,000
-32%
Membership Dues
$0
$0
-
Investments
$281,418
$373,991
+33%
Other
$1,455,715
$852,360
-41%
Total Revenues
$6,185,960
$5,838,174
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,317,744
$1,898,904
+44%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$67,355
$53,181
-21%
Offices, Occupancy & IT
$165,559
$269,293
+63%
Interest
$97,795
$307,449
+214%
Depreciation
$39,665
$92,743
+134%
Other
$1,574,626
$2,120,144
+35%
Total Expenses
$3,262,744
$4,741,714
+45%
Net income
2023
2024
Change
Net income
+$2,923,216
+$1,096,460
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,147
$1,558,959
-18%
Admin
$1,216,089
$3,110,977
+156%
Fundraising
$138,508
$71,778
-48%
Total Expenses
$3,262,744
$4,741,714
+45%
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