4TH FAMILY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$907,492
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$816,741
Salaries & Benefits
62%
Other
34%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$412,197
$724,661
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,210
$182,831
+110%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$499,407
$907,492
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,209
$509,608
+33%
Fees to Service Providers
$2,238
$8,595
+284%
Advertising & Promotion
$42,752
$3,900
-91%
Offices, Occupancy & IT
$4,799
$8,803
+83%
Interest
$0
$7,403
-
Depreciation
$0
$0
-
Other
$158,713
$278,432
+75%
Total Expenses
$592,711
$816,741
+38%
Net income
2023
2024
Change
Net income
-$93,304
+$90,751
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$153,954
$428,620
+178%
Admin
$438,757
$388,121
-12%
Fundraising
$0
$0
-
Total Expenses
$592,711
$816,741
+38%
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