Family Tree Inc
Family Tree Inc
Family Tree Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,236,387
Government Grants
39%
Program Services
37%
Contributions
23%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,711,864
Salaries & Benefits
71%
Other
11%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,734,608
$958,019
-45%
Government Grants
$990,554
$1,666,634
+68%
Fundraising Events
$0
$0
-
Program Services
$1,082,271
$1,585,632
+47%
Membership Dues
$0
$0
-
Investments
$3,079
$2,772
-10%
Other
$23,234
$23,330
+0%
Total Revenues
$3,833,746
$4,236,387
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,757,594
$3,338,007
+21%
Fees to Service Providers
$224,793
$207,351
-8%
Advertising & Promotion
$15,326
$62,660
+309%
Offices, Occupancy & IT
$171,720
$198,494
+16%
Interest
$189,526
$186,203
-2%
Depreciation
$209,345
$207,317
-1%
Other
$441,215
$511,832
+16%
Total Expenses
$4,009,519
$4,711,864
+18%
Net income
2023
2024
Change
Net income
-$175,773
-$475,477
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$3,263,497
$3,970,315
+22%
Admin
$508,098
$499,018
-2%
Fundraising
$237,924
$242,531
+2%
Total Expenses
$4,009,519
$4,711,864
+18%
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