CENTER FOR FAMILY SERVICES
CENTER FOR FAMILY SERVICES
CENTER FOR FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$122,145,997
Government Grants
75%
Program Services
18%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$122,460,387
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,695,433
$7,922,819
+18%
Government Grants
$74,205,409
$91,536,499
+23%
Fundraising Events
$0
$0
-
Program Services
$22,447,723
$22,215,613
-1%
Membership Dues
$0
$0
-
Investments
$127,782
$415,760
+225%
Other
$236,846
$55,306
-77%
Total Revenues
$103,713,193
$122,145,997
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,957,387
$90,732,242
+19%
Fees to Service Providers
$5,525,838
$5,789,535
+5%
Advertising & Promotion
$281,063
$500,039
+78%
Offices, Occupancy & IT
$4,588,272
$6,671,864
+45%
Interest
$125,239
$107,799
-14%
Depreciation
$1,761,309
$1,759,757
0%
Other
$14,767,316
$16,899,151
+14%
Total Expenses
$103,006,424
$122,460,387
+19%
Net income
2023
2024
Change
Net income
+$706,769
-$314,390
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$90,521,836
$108,662,814
+20%
Admin
$12,484,588
$13,797,573
+11%
Fundraising
$0
$0
-
Total Expenses
$103,006,424
$122,460,387
+19%
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