NUTLEY FAMILY SERVICE BUREAU
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,166,408
Program Services
67%
Contributions
26%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,101,235
Salaries & Benefits
67%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Other
3%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$362,327
$571,237
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$961,456
$1,461,919
+52%
Membership Dues
$0
$0
-
Investments
$4,011
$2,376
-41%
Other
$467,306
$130,876
-72%
Total Revenues
$1,795,100
$2,166,408
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,352,376
$1,417,719
+5%
Fees to Service Providers
$245,002
$317,091
+29%
Advertising & Promotion
$15,555
$38,129
+145%
Offices, Occupancy & IT
$204,707
$237,955
+16%
Interest
$780
$816
+5%
Depreciation
$37,638
$36,153
-4%
Other
$139,819
$53,372
-62%
Total Expenses
$1,995,877
$2,101,235
+5%
Net income
2023
2024
Change
Net income
-$200,777
+$65,173
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,365,724
$1,638,532
+20%
Admin
$524,825
$388,764
-26%
Fundraising
$105,328
$73,939
-30%
Total Expenses
$1,995,877
$2,101,235
+5%
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