FAMILY ENDEAVORS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$408,185,445
Government Grants
96%
Contributions
2%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$401,084,720
Offices, Occupancy & IT
47%
Salaries & Benefits
32%
Fees to Service Providers
13%
Grants
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,241,292
$8,536,759
+63%
Government Grants
$557,417,262
$390,902,804
-30%
Fundraising Events
$151,646
$0
-100%
Program Services
$2,065,349
$1,022,904
-50%
Membership Dues
$0
$0
-
Investments
$4,557,769
$7,152,538
+57%
Other
$133,945
$570,440
+326%
Total Revenues
$569,567,263
$408,185,445
-28%
Expenses
2023
2024
Change
Grants
$45,886,666
$16,366,911
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,629,767
$129,515,777
+1%
Fees to Service Providers
$115,870,401
$53,062,179
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,015,805
$189,147,837
-9%
Interest
$23,048
$0
-100%
Depreciation
$1,887,810
$2,005,455
+6%
Other
$10,568,229
$10,986,561
+4%
Total Expenses
$509,881,726
$401,084,720
-21%
Net income
2023
2024
Change
Net income
+$59,685,537
+$7,100,725
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$479,886,426
$367,903,308
-23%
Admin
$27,051,312
$29,961,451
+11%
Fundraising
$2,943,988
$3,219,961
+9%
Total Expenses
$509,881,726
$401,084,720
-21%
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