THE FAMILY CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,409,568
Government Grants
76%
Contributions
18%
Other
2%
Program Services
2%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$17,218,088
Salaries & Benefits
48%
Fees to Service Providers
35%
Offices, Occupancy & IT
9%
Other
4%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,766,310
$2,752,971
-27%
Government Grants
$11,866,530
$11,692,558
-1%
Fundraising Events
$146,436
$170,828
+17%
Program Services
$291,269
$235,703
-19%
Membership Dues
$0
$0
-
Investments
$194,020
$228,218
+18%
Other
$258,820
$329,290
+27%
Total Revenues
$16,523,385
$15,409,568
-7%
Expenses
2023
2024
Change
Grants
$262,592
$671,145
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,019,039
$8,181,942
+17%
Fees to Service Providers
$6,162,131
$6,008,774
-2%
Advertising & Promotion
$15,516
$3,682
-76%
Offices, Occupancy & IT
$1,414,190
$1,568,415
+11%
Interest
$0
$0
-
Depreciation
$55,931
$100,004
+79%
Other
$504,599
$684,126
+36%
Total Expenses
$15,433,998
$17,218,088
+12%
Net income
2023
2024
Change
Net income
+$1,089,387
-$1,808,520
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$13,572,435
$13,889,930
+2%
Admin
$1,267,505
$2,636,967
+108%
Fundraising
$594,058
$691,191
+16%
Total Expenses
$15,433,998
$17,218,088
+12%
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