TIDES FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,820,251
Program Services
60%
Contributions
32%
Government Grants
5%
Fundraising Events
1%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,645,512
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,512,990
$4,426,625
+76%
Government Grants
$735,517
$742,697
+1%
Fundraising Events
$81,596
$160,546
+97%
Program Services
$7,948,674
$8,241,700
+4%
Membership Dues
$0
$0
-
Investments
$75,733
$150,528
+99%
Other
$28,738
$98,155
+242%
Total Revenues
$11,383,248
$13,820,251
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,557,168
$9,114,704
+21%
Fees to Service Providers
$524,485
$432,867
-17%
Advertising & Promotion
$12,059
$12,009
0%
Offices, Occupancy & IT
$809,439
$996,524
+23%
Interest
$6,945
$2,892
-58%
Depreciation
$73,269
$91,565
+25%
Other
$931,391
$994,951
+7%
Total Expenses
$9,914,756
$11,645,512
+17%
Net income
2023
2024
Change
Net income
+$1,468,492
+$2,174,739
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$7,993,226
$9,381,875
+17%
Admin
$1,755,642
$2,058,310
+17%
Fundraising
$165,888
$205,327
+24%
Total Expenses
$9,914,756
$11,645,512
+17%
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