FAMILYMEANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,703,534
Program Services
48%
Contributions
36%
Government Grants
9%
Investments
4%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,342,730
Salaries & Benefits
67%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,503,391
$2,070,383
+38%
Government Grants
$468,601
$537,079
+15%
Fundraising Events
$22,228
$48,906
+120%
Program Services
$2,515,182
$2,714,779
+8%
Membership Dues
$0
$0
-
Investments
$165,054
$232,332
+41%
Other
$29,869
$100,055
+235%
Total Revenues
$4,704,325
$5,703,534
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,385,235
$3,595,873
+6%
Fees to Service Providers
$489,709
$536,676
+10%
Advertising & Promotion
$2,519
$3,005
+19%
Offices, Occupancy & IT
$404,563
$392,814
-3%
Interest
$0
$0
-
Depreciation
$233,380
$231,685
-1%
Other
$488,439
$582,677
+19%
Total Expenses
$5,003,845
$5,342,730
+7%
Net income
2023
2024
Change
Net income
-$299,520
+$360,804
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$4,235,717
$4,570,597
+8%
Admin
$501,110
$548,620
+9%
Fundraising
$267,018
$223,513
-16%
Total Expenses
$5,003,845
$5,342,730
+7%
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