WASHINGTON COUNTY FAMILY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,862,388
Program Services
55%
Government Grants
35%
Contributions
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,241,452
Salaries & Benefits
78%
Grants
6%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$193,664
$251,676
+30%
Government Grants
$814,034
$1,365,345
+68%
Fundraising Events
$0
$0
-
Program Services
$2,082,419
$2,131,392
+2%
Membership Dues
$0
$0
-
Investments
$26,732
$113,975
+326%
Other
$0
$0
-
Total Revenues
$3,116,849
$3,862,388
+24%
Expenses
2023
2024
Change
Grants
$179,256
$181,395
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,031,221
$2,528,007
+24%
Fees to Service Providers
$66,657
$56,760
-15%
Advertising & Promotion
$2,943
$6,183
+110%
Offices, Occupancy & IT
$159,992
$179,189
+12%
Interest
$45,315
$43,079
-5%
Depreciation
$85,752
$79,471
-7%
Other
$101,127
$167,368
+66%
Total Expenses
$2,672,263
$3,241,452
+21%
Net income
2023
2024
Change
Net income
+$444,586
+$620,936
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,292,454
$2,815,791
+23%
Admin
$371,381
$414,850
+12%
Fundraising
$8,428
$10,811
+28%
Total Expenses
$2,672,263
$3,241,452
+21%
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