Metropolitan Family Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$152,445,618
Government Grants
70%
Other
14%
Program Services
9%
Contributions
6%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$149,218,276
Salaries & Benefits
46%
Fees to Service Providers
37%
Offices, Occupancy & IT
7%
Grants
5%
Other
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,616,562
$8,553,147
-26%
Government Grants
$84,314,800
$106,425,067
+26%
Fundraising Events
$1,715,923
$1,642,906
-4%
Program Services
$12,770,313
$13,753,330
+8%
Membership Dues
$0
$0
-
Investments
$1,087,440
$820,295
-25%
Other
$22,267,292
$21,250,873
-5%
Total Revenues
$133,772,330
$152,445,618
+14%
Expenses
2023
2024
Change
Grants
$7,684,455
$7,297,627
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,494,493
$68,870,806
+16%
Fees to Service Providers
$48,275,651
$55,130,523
+14%
Advertising & Promotion
$221,933
$185,785
-16%
Offices, Occupancy & IT
$9,839,918
$10,481,125
+7%
Interest
$605,217
$197,796
-67%
Depreciation
$1,059,018
$1,142,237
+8%
Other
$3,871,863
$5,912,377
+53%
Total Expenses
$131,052,548
$149,218,276
+14%
Net income
2023
2024
Change
Net income
+$2,719,782
+$3,227,342
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$114,488,677
$131,227,745
+15%
Admin
$13,790,789
$15,875,308
+15%
Fundraising
$2,773,082
$2,115,223
-24%
Total Expenses
$131,052,548
$149,218,276
+14%
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