FAMICOS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,588,376
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Other
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,206,908
Salaries & Benefits
46%
Other
42%
Fees to Service Providers
5%
Interest
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,390,383
$5,864,948
+34%
Government Grants
$4,485,080
$2,460,202
-45%
Fundraising Events
$0
$0
-
Program Services
$2,299,177
$2,220,530
-3%
Membership Dues
$0
$0
-
Investments
-$2,346,833
-$1,427,247
-39%
Other
$23,116
$469,943
+1933%
Total Revenues
$8,850,923
$9,588,376
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,857,406
$5,155,580
+6%
Fees to Service Providers
$534,287
$566,732
+6%
Advertising & Promotion
$19,269
$38,843
+102%
Offices, Occupancy & IT
$204,806
$148,337
-28%
Interest
$318,273
$296,364
-7%
Depreciation
$259,940
$242,431
-7%
Other
$5,257,671
$4,758,621
-9%
Total Expenses
$11,451,652
$11,206,908
-2%
Net income
2023
2024
Change
Net income
-$2,600,729
-$1,618,532
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$9,748,625
$9,888,481
+1%
Admin
$1,433,016
$1,111,566
-22%
Fundraising
$270,011
$206,861
-23%
Total Expenses
$11,451,652
$11,206,908
-2%
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