CREATING A FAMILY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$747,050
Program Services
53%
Contributions
42%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$596,867
Salaries & Benefits
62%
Fees to Service Providers
21%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Other
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,382
$312,792
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$409,882
$397,250
-3%
Membership Dues
$0
$0
-
Investments
$20,085
$37,008
+84%
Other
$2,776
$0
-100%
Total Revenues
$739,125
$747,050
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,308
$370,696
+5%
Fees to Service Providers
$100,836
$123,867
+23%
Advertising & Promotion
$54,732
$45,607
-17%
Offices, Occupancy & IT
$47,660
$29,928
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,386
$26,769
+86%
Total Expenses
$571,922
$596,867
+4%
Net income
2023
2024
Change
Net income
+$167,203
+$150,183
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$417,405
$442,757
+6%
Admin
$107,142
$71,621
-33%
Fundraising
$47,375
$82,489
+74%
Total Expenses
$571,922
$596,867
+4%
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