FAMILY RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$9,029,177
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$9,045,228
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
6%
Grants
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,672,153
$6,846,935
-29%
Government Grants
$794,715
$452,105
-43%
Fundraising Events
$136,573
$146,512
+7%
Program Services
$1,454,510
$1,570,874
+8%
Membership Dues
$0
$0
-
Investments
$8,023
$21,210
+164%
Other
$22,874
-$8,459
-137%
Total Revenues
$12,088,848
$9,029,177
-25%
Expenses
2024
2025
Change
Grants
$430,127
$395,841
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,039,486
$7,117,365
-21%
Fees to Service Providers
$383,190
$225,332
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$933,116
$723,165
-22%
Interest
$4,668
$0
-100%
Depreciation
$53,540
$76,054
+42%
Other
$1,801,758
$507,471
-72%
Total Expenses
$12,645,885
$9,045,228
-28%
Net income
2024
2025
Change
Net income
-$557,037
-$16,051
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$10,671,294
$7,671,390
-28%
Admin
$1,699,587
$1,028,566
-39%
Fundraising
$275,004
$345,272
+26%
Total Expenses
$12,645,885
$9,045,228
-28%
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