FAMILY SERVICE ROCHESTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,732,205
Program Services
64%
Government Grants
30%
Investments
3%
Contributions
2%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,557,178
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,014
$208,445
-24%
Government Grants
$1,964,400
$2,581,515
+31%
Fundraising Events
$143,603
$63,267
-56%
Program Services
$8,830,808
$5,611,852
-36%
Membership Dues
$0
$0
-
Investments
$170,292
$267,126
+57%
Other
$0
$0
-
Total Revenues
$11,384,117
$8,732,205
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,075,579
$6,869,910
-24%
Fees to Service Providers
$40,922
$40,397
-1%
Advertising & Promotion
$61,555
$55,999
-9%
Offices, Occupancy & IT
$639,926
$658,190
+3%
Interest
$0
$0
-
Depreciation
$112,168
$121,454
+8%
Other
$828,151
$811,228
-2%
Total Expenses
$10,758,301
$8,557,178
-20%
Net income
2023
2024
Change
Net income
+$625,816
+$175,027
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$9,272,165
$6,884,175
-26%
Admin
$1,341,536
$1,544,979
+15%
Fundraising
$144,600
$128,024
-11%
Total Expenses
$10,758,301
$8,557,178
-20%
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