FAMILY GUIDANCE INC

Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$919,058
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,306,519
Salaries & Benefits
51%
Other
22%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$986,956
$907,184
-8%
Government Grants
$0
$0
-
Fundraising Events
$152,822
$195,935
+28%
Program Services
$28,749
$26,415
-8%
Membership Dues
$0
$0
-
Investments
$15,299
$16,561
+8%
Other
-$3,844
-$227,037
+5806%
Total Revenues
$1,179,982
$919,058
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,854
$663,041
+6%
Fees to Service Providers
$62,910
$89,866
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,212
$115,664
+6%
Interest
$0
$0
-
Depreciation
$142,630
$148,774
+4%
Other
$315,025
$289,174
-8%
Total Expenses
$1,254,631
$1,306,519
+4%
Net income
2023
2024
Change
Net income
-$74,649
-$387,461
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$1,013,621
$1,058,914
+4%
Admin
$172,886
$145,519
-16%
Fundraising
$68,124
$102,086
+50%
Total Expenses
$1,254,631
$1,306,519
+4%
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