FAMILY CRISIS SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$645,908
Program Services
84%
Contributions
15%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$642,538
Salaries & Benefits
86%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$86,419
$96,863
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$564,505
$542,963
-4%
Membership Dues
$0
$0
-
Investments
$1,171
$1,052
-10%
Other
$11,848
$5,030
-58%
Total Revenues
$663,943
$645,908
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,854
$552,886
+2%
Fees to Service Providers
$6,700
$17,500
+161%
Advertising & Promotion
$1,541
$1,797
+17%
Offices, Occupancy & IT
$17,994
$21,224
+18%
Interest
$0
$0
-
Depreciation
$11,495
$2,326
-80%
Other
$64,198
$46,805
-27%
Total Expenses
$642,782
$642,538
0%
Net income
2022
2023
Change
Net income
+$21,161
+$3,370
-84%
Functional Expenses
Summary
2022
2023
Change
Program
$465,890
$457,295
-2%
Admin
$176,892
$185,243
+5%
Fundraising
$0
$0
-
Total Expenses
$642,782
$642,538
0%
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