FAMILY & CHILDREN SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,545,841
Program Services
73%
Contributions
13%
Other
6%
Investments
6%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,589,155
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$937,098
$1,354,084
+44%
Government Grants
$105,561
$131,186
+24%
Fundraising Events
$0
$0
-
Program Services
$7,768,279
$7,741,206
0%
Membership Dues
$0
$0
-
Investments
$608,212
$637,935
+5%
Other
$234,467
$681,430
+191%
Total Revenues
$9,653,617
$10,545,841
+9%
Expenses
2023
2024
Change
Grants
$360,488
$334,143
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,619,235
$6,689,973
+1%
Fees to Service Providers
$403,205
$489,546
+21%
Advertising & Promotion
$26,127
$0
-100%
Offices, Occupancy & IT
$908,185
$981,583
+8%
Interest
$0
$0
-
Depreciation
$382,582
$385,693
+1%
Other
$1,673,151
$1,708,217
+2%
Total Expenses
$10,372,973
$10,589,155
+2%
Net income
2023
2024
Change
Net income
-$719,356
-$43,314
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$8,332,934
$8,413,167
+1%
Admin
$1,825,576
$1,975,958
+8%
Fundraising
$214,463
$200,030
-7%
Total Expenses
$10,372,973
$10,589,155
+2%
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