FAMILY MATTERS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,235,901
Contributions
64%
Government Grants
22%
Fundraising Events
7%
Other
5%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,091,737
Salaries & Benefits
81%
Other
15%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$742,750
$784,910
+6%
Government Grants
$335,710
$277,645
-17%
Fundraising Events
$65,910
$91,590
+39%
Program Services
$7,749
$7,590
-2%
Membership Dues
$0
$0
-
Investments
$7,337
$9,998
+36%
Other
$102,641
$64,168
-37%
Total Revenues
$1,262,097
$1,235,901
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,916
$879,904
+2%
Fees to Service Providers
$23,371
$35,509
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,260
$8,827
+22%
Other
$155,745
$167,497
+8%
Total Expenses
$1,046,292
$1,091,737
+4%
Net income
2023
2024
Change
Net income
+$215,805
+$144,164
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$893,662
$937,796
+5%
Admin
$85,113
$90,092
+6%
Fundraising
$67,517
$63,849
-5%
Total Expenses
$1,046,292
$1,091,737
+4%
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