FAMILYLINKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,380,186
Program Services
91%
Contributions
5%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$26,930,776
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$888,092
$1,254,443
+41%
Government Grants
$0
$0
-
Fundraising Events
$78,815
$76,376
-3%
Program Services
$23,853,591
$22,300,471
-7%
Membership Dues
$0
$0
-
Investments
$399,424
$307,023
-23%
Other
$711,868
$441,873
-38%
Total Revenues
$25,931,790
$24,380,186
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,040,821
$19,685,470
+9%
Fees to Service Providers
$470,377
$297,883
-37%
Advertising & Promotion
$7,432
$9,586
+29%
Offices, Occupancy & IT
$1,341,729
$1,356,573
+1%
Interest
$11,846
$130,437
+1001%
Depreciation
$563,927
$918,429
+63%
Other
$4,024,042
$4,532,398
+13%
Total Expenses
$24,460,174
$26,930,776
+10%
Net income
2023
2024
Change
Net income
+$1,471,616
-$2,550,590
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$18,879,245
$20,745,109
+10%
Admin
$5,263,675
$5,904,488
+12%
Fundraising
$317,254
$281,179
-11%
Total Expenses
$24,460,174
$26,930,776
+10%
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