Family Assistance Ministries
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,193,231
Contributions
73%
Government Grants
16%
Fundraising Events
6%
Other
4%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,142,460
Grants
55%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,079,360
$7,445,749
+5%
Government Grants
$1,848,625
$1,663,776
-10%
Fundraising Events
$689,752
$643,579
-7%
Program Services
$32,013
$35,201
+10%
Membership Dues
$0
$0
-
Investments
$1,013
$28,365
+2700%
Other
$377,565
$376,561
0%
Total Revenues
$10,028,328
$10,193,231
+2%
Expenses
2023
2024
Change
Grants
$6,120,754
$5,621,353
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,471,589
$2,791,950
+13%
Fees to Service Providers
$300,444
$495,629
+65%
Advertising & Promotion
$238,707
$77,793
-67%
Offices, Occupancy & IT
$572,985
$866,400
+51%
Interest
$5,646
$7,745
+37%
Depreciation
$167,031
$167,030
0%
Other
$257,141
$114,560
-55%
Total Expenses
$10,134,297
$10,142,460
+0%
Net income
2023
2024
Change
Net income
-$105,969
+$50,771
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$8,631,283
$8,240,820
-5%
Admin
$806,017
$1,091,026
+35%
Fundraising
$696,997
$810,614
+16%
Total Expenses
$10,134,297
$10,142,460
+0%
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