THE INSTITUTE FOR FAMILY STUDIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,662,215
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,382,325
Fees to Service Providers
45%
Salaries & Benefits
32%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Other
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,366,757
$1,660,165
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,050
-
Total Revenues
$1,366,757
$1,662,215
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,170
$445,255
+40%
Fees to Service Providers
$600,130
$624,047
+4%
Advertising & Promotion
$31,016
$124,477
+301%
Offices, Occupancy & IT
$69,259
$99,162
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,601
$89,384
+45%
Total Expenses
$1,081,176
$1,382,325
+28%
Net income
2023
2024
Change
Net income
+$285,581
+$279,890
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$686,031
$882,310
+29%
Admin
$347,172
$429,410
+24%
Fundraising
$47,973
$70,605
+47%
Total Expenses
$1,081,176
$1,382,325
+28%
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