EAST TOLEDO FAMILY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,336,191
Government Grants
78%
Contributions
12%
Program Services
6%
Other
4%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,845,227
Salaries & Benefits
64%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$110,350
$384,409
+248%
Government Grants
$3,037,029
$2,612,578
-14%
Fundraising Events
$0
$0
-
Program Services
$148,573
$195,467
+32%
Membership Dues
$8,881
$9,010
+1%
Investments
$6,583
$5,543
-16%
Other
$76,007
$129,184
+70%
Total Revenues
$3,387,423
$3,336,191
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,493,763
$2,472,526
-1%
Fees to Service Providers
$26,293
$620,901
+2261%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$445,564
$381,004
-14%
Interest
$8,032
$15,311
+91%
Depreciation
$102,243
$68,304
-33%
Other
$667,225
$287,181
-57%
Total Expenses
$3,743,120
$3,845,227
+3%
Net income
2023
2024
Change
Net income
-$355,697
-$509,036
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,626,635
$3,716,244
+2%
Admin
$116,485
$128,983
+11%
Fundraising
$0
$0
-
Total Expenses
$3,743,120
$3,845,227
+3%
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