Family Focus Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,294,131
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,760,073
Salaries & Benefits
54%
Offices, Occupancy & IT
20%
Other
18%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,774,414
$1,294,131
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,774,414
$1,294,131
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,357,455
$955,900
-59%
Fees to Service Providers
$248,115
$135,615
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$237,397
$348,138
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$298,753
$320,420
+7%
Total Expenses
$3,141,720
$1,760,073
-44%
Net income
2023
2024
Change
Net income
-$367,306
-$465,942
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,141,720
$1,760,073
-44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,141,720
$1,760,073
-44%
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