BERGEN FAMILY CENTER
BERGEN FAMILY CENTER
BERGEN FAMILY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,692,160
Government Grants
49%
Program Services
32%
Contributions
12%
Fundraising Events
6%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,570,848
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,945,923
$798,214
-59%
Government Grants
$3,759,365
$3,256,760
-13%
Fundraising Events
$440,484
$376,599
-15%
Program Services
$1,739,629
$2,163,226
+24%
Membership Dues
$0
$0
-
Investments
$33,127
$59,773
+80%
Other
$93,719
$37,588
-60%
Total Revenues
$8,012,247
$6,692,160
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,672,997
$5,207,313
+11%
Fees to Service Providers
$264,274
$358,613
+36%
Advertising & Promotion
$20,042
$21,772
+9%
Offices, Occupancy & IT
$133,959
$135,546
+1%
Interest
$0
$0
-
Depreciation
$152,414
$141,825
-7%
Other
$565,455
$705,779
+25%
Total Expenses
$5,809,141
$6,570,848
+13%
Net income
2023
2024
Change
Net income
+$2,203,106
+$121,312
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,670,014
$5,336,015
+14%
Admin
$906,070
$938,204
+4%
Fundraising
$233,057
$296,629
+27%
Total Expenses
$5,809,141
$6,570,848
+13%
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