FRANKLIN AREA COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$443,173
Contributions
96%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$435,416
Other
71%
Salaries & Benefits
14%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,373
$424,294
-11%
Government Grants
$30,000
$18,221
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$17
+0%
Other
$2,340
$641
-73%
Total Revenues
$510,730
$443,173
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,588
$62,658
+3%
Fees to Service Providers
$7,500
$1,650
-78%
Advertising & Promotion
$1,074
$439
-59%
Offices, Occupancy & IT
$45,554
$55,322
+21%
Interest
$0
$0
-
Depreciation
$6,823
$6,823
+0%
Other
$395,288
$308,524
-22%
Total Expenses
$516,827
$435,416
-16%
Net income
2023
2024
Change
Net income
-$6,097
+$7,757
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$480,215
$388,569
-19%
Admin
$35,538
$46,408
+31%
Fundraising
$1,074
$439
-59%
Total Expenses
$516,827
$435,416
-16%
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