FAMILIES EMPOWERED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,102,852
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,606,066
Salaries & Benefits
59%
Other
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,442,591
$922,072
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$152,691
$180,780
+18%
Total Revenues
$1,595,282
$1,102,852
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,475
$953,614
+9%
Fees to Service Providers
$103,281
$89,621
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,071
$60,053
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$497,434
$502,778
+1%
Total Expenses
$1,532,261
$1,606,066
+5%
Net income
2023
2024
Change
Net income
+$63,021
-$503,214
-898%
Functional Expenses
Summary
2023
2024
Change
Program
$1,153,563
$1,194,627
+4%
Admin
$160,891
$174,842
+9%
Fundraising
$217,807
$236,597
+9%
Total Expenses
$1,532,261
$1,606,066
+5%
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