The Centers for Families and Children
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,877,100
Government Grants
75%
Program Services
12%
Contributions
11%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,682,452
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,229,006
$2,636,771
-18%
Government Grants
$17,893,317
$18,660,828
+4%
Fundraising Events
$40,759
$0
-100%
Program Services
$2,972,540
$2,903,993
-2%
Membership Dues
$0
$0
-
Investments
$279,571
$185,856
-34%
Other
$396,777
$489,652
+23%
Total Revenues
$24,811,970
$24,877,100
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,074,306
$14,766,334
-2%
Fees to Service Providers
$3,000,763
$1,714,964
-43%
Advertising & Promotion
$1,011
$18,410
+1721%
Offices, Occupancy & IT
$2,242,498
$2,181,088
-3%
Interest
$71,337
$30,459
-57%
Depreciation
$469,033
$369,681
-21%
Other
$6,217,081
$6,601,516
+6%
Total Expenses
$27,076,029
$25,682,452
-5%
Net income
2023
2024
Change
Net income
-$2,264,059
-$805,352
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$22,881,894
$22,332,758
-2%
Admin
$3,821,750
$2,881,162
-25%
Fundraising
$372,385
$468,532
+26%
Total Expenses
$27,076,029
$25,682,452
-5%
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