FAMILY COUNSELING & SHELTER SERVICE
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$884,881
Government Grants
47%
Program Services
34%
Contributions
17%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$913,048
Salaries & Benefits
75%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,068
$146,234
-11%
Government Grants
$412,091
$418,623
+2%
Fundraising Events
$0
$0
-
Program Services
$127,786
$302,622
+137%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,506
$17,402
+20%
Total Revenues
$719,451
$884,881
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,644
$686,043
+19%
Fees to Service Providers
$34,957
$31,436
-10%
Advertising & Promotion
$1,417
$129
-91%
Offices, Occupancy & IT
$76,736
$80,037
+4%
Interest
$3,356
$6,427
+92%
Depreciation
$25,131
$22,555
-10%
Other
$56,125
$86,421
+54%
Total Expenses
$772,366
$913,048
+18%
Net income
2023
2024
Change
Net income
-$52,915
-$28,167
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$548,141
$634,636
+16%
Admin
$224,225
$277,869
+24%
Fundraising
$0
$543
-
Total Expenses
$772,366
$913,048
+18%
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