FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,540,220
Government Grants
37%
Program Services
33%
Contributions
24%
Other
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,501,845
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
6%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$391,223
$616,643
+58%
Government Grants
$1,259,586
$934,917
-26%
Fundraising Events
$55,970
$16,366
-71%
Program Services
$862,283
$833,935
-3%
Membership Dues
$0
$0
-
Investments
$698
$1,583
+127%
Other
-$3,834
$136,776
-3667%
Total Revenues
$2,565,926
$2,540,220
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,472,042
$1,546,645
+5%
Fees to Service Providers
$109,927
$159,341
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,966
$349,635
+28%
Interest
$8,029
$7,865
-2%
Depreciation
$127,690
$119,739
-6%
Other
$463,461
$318,620
-31%
Total Expenses
$2,454,115
$2,501,845
+2%
Net income
2023
2024
Change
Net income
+$111,811
+$38,375
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,959,944
$2,029,505
+4%
Admin
$467,168
$447,024
-4%
Fundraising
$27,003
$25,316
-6%
Total Expenses
$2,454,115
$2,501,845
+2%
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