Family Resource Associates Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,240,937
Contributions
53%
Program Services
42%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,311,790
Salaries & Benefits
83%
Other
12%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,369,081
$1,723,317
+26%
Government Grants
$11,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,071,990
$1,360,662
+27%
Membership Dues
$0
$0
-
Investments
$82,750
$63,626
-23%
Other
$634,822
$93,332
-85%
Total Revenues
$3,170,143
$3,240,937
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,605,215
$2,762,551
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,935
$3,735
-5%
Offices, Occupancy & IT
$40,092
$53,097
+32%
Interest
$0
$0
-
Depreciation
$75,067
$83,262
+11%
Other
$367,584
$409,145
+11%
Total Expenses
$3,091,893
$3,311,790
+7%
Net income
2024
2025
Change
Net income
+$78,250
-$70,853
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$2,870,010
$3,057,377
+7%
Admin
$161,429
$223,121
+38%
Fundraising
$60,454
$31,292
-48%
Total Expenses
$3,091,893
$3,311,790
+7%
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