FAMILY CONNECTIONS INC
FAMILY CONNECTIONS INC
FAMILY CONNECTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,213,944
Government Grants
88%
Contributions
5%
Program Services
4%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$22,720,075
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,058,910
-
Government Grants
-
$20,347,701
-
Fundraising Events
-
$162,527
-
Program Services
-
$917,015
-
Membership Dues
-
$0
-
Investments
-
$392,768
-
Other
-
$335,023
-
Total Revenues
-
$23,213,944
-
Expenses
2023
2024
Change
Grants
-
$435,398
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$18,074,811
-
Fees to Service Providers
-
$874,310
-
Advertising & Promotion
-
$81,318
-
Offices, Occupancy & IT
-
$1,299,489
-
Interest
-
$0
-
Depreciation
-
$125,085
-
Other
-
$1,829,664
-
Total Expenses
-
$22,720,075
-
Net income
2023
2024
Change
Net income
-
+$493,869
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$21,415,804
-
Admin
-
$315,983
-
Fundraising
-
$988,288
-
Total Expenses
-
$22,720,075
-
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