THE FAMILY TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,471,627
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,013,155
Salaries & Benefits
72%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,311
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,924,629
$3,323,717
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$248,466
$147,910
-40%
Total Revenues
$3,184,406
$3,471,627
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,032,690
$2,175,501
+7%
Fees to Service Providers
$41,563
$46,078
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,663
$104,670
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$702,771
$686,906
-2%
Total Expenses
$2,892,687
$3,013,155
+4%
Net income
2023
2024
Change
Net income
+$291,719
+$458,472
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,486,708
$2,630,697
+6%
Admin
$377,276
$380,358
+1%
Fundraising
$28,703
$2,100
-93%
Total Expenses
$2,892,687
$3,013,155
+4%
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