FAMILY RESOURCES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,671,229
Government Grants
76%
Program Services
14%
Contributions
7%
Investments
3%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$6,648,885
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
6%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$398,742
$380,932
-4%
Government Grants
$4,039,425
$4,284,385
+6%
Fundraising Events
$62,175
$17,233
-72%
Program Services
$589,714
$776,936
+32%
Membership Dues
$0
$0
-
Investments
$136,302
$149,762
+10%
Other
$7,247
$61,981
+755%
Total Revenues
$5,233,605
$5,671,229
+8%
Expenses
2024
2025
Change
Grants
$60,906
$70,950
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,093,536
$4,851,767
+19%
Fees to Service Providers
$529,374
$432,685
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$803,061
$828,095
+3%
Interest
$174
$175
+1%
Depreciation
$39,929
$38,444
-4%
Other
$440,216
$426,769
-3%
Total Expenses
$5,967,196
$6,648,885
+11%
Net income
2024
2025
Change
Net income
-$733,591
-$977,656
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$4,139,498
$4,837,758
+17%
Admin
$1,734,096
$1,730,610
0%
Fundraising
$93,602
$80,517
-14%
Total Expenses
$5,967,196
$6,648,885
+11%
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