FSL HOME IMPROVEMENTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,421,263
Program Services
89%
Contributions
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,000,239
Fees to Service Providers
81%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Other
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,495,743
$1,846,753
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,468,876
$15,444,008
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,851
$130,502
+447%
Total Revenues
$14,988,470
$17,421,263
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,949,270
$2,431,904
+25%
Fees to Service Providers
$12,044,846
$13,701,691
+14%
Advertising & Promotion
$2,844
$3,305
+16%
Offices, Occupancy & IT
$325,292
$382,323
+18%
Interest
$35,360
$64,328
+82%
Depreciation
$42,967
$41,740
-3%
Other
$282,350
$374,948
+33%
Total Expenses
$14,682,929
$17,000,239
+16%
Net income
2023
2024
Change
Net income
+$305,541
+$421,024
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$13,206,301
$15,491,470
+17%
Admin
$1,476,628
$1,508,769
+2%
Fundraising
$0
$0
-
Total Expenses
$14,682,929
$17,000,239
+16%
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