Child & Family Service of Saginaw
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,766,375
Program Services
45%
Government Grants
33%
Contributions
12%
Fundraising Events
4%
Other
4%
Investments
3%
Membership Dues
0%
Expenses in 2024
$2,020,571
Salaries & Benefits
77%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$272,345
$206,369
-24%
Government Grants
$555,038
$586,783
+6%
Fundraising Events
$50,457
$70,127
+39%
Program Services
$721,383
$790,779
+10%
Membership Dues
$0
$0
-
Investments
$44,766
$49,645
+11%
Other
-$29,223
$62,672
-314%
Total Revenues
$1,614,766
$1,766,375
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,489,166
$1,557,407
+5%
Fees to Service Providers
$132,416
$152,837
+15%
Advertising & Promotion
$5,407
$3,523
-35%
Offices, Occupancy & IT
$145,087
$143,926
-1%
Interest
$8,272
$9,274
+12%
Depreciation
$38,037
$38,580
+1%
Other
$146,360
$115,024
-21%
Total Expenses
$1,964,745
$2,020,571
+3%
Net income
2023
2024
Change
Net income
-$349,979
-$254,196
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,588,483
$1,620,030
+2%
Admin
$369,968
$388,688
+5%
Fundraising
$6,294
$11,853
+88%
Total Expenses
$1,964,745
$2,020,571
+3%
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