CENTER FOR FAMILY REPRESENTATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,675,417
Government Grants
94%
Contributions
3%
Fundraising Events
1%
Investments
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$23,433,626
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$676,199
$755,087
+12%
Government Grants
$19,356,447
$22,332,771
+15%
Fundraising Events
$407,942
$345,390
-15%
Program Services
$8,372
$1,600
-81%
Membership Dues
$0
$0
-
Investments
$149,280
$223,879
+50%
Other
-$81,510
$16,690
-120%
Total Revenues
$20,516,730
$23,675,417
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,442,806
$19,209,318
+17%
Fees to Service Providers
$578,369
$801,275
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,772,091
$1,817,613
+3%
Interest
$0
$0
-
Depreciation
$111,932
$106,644
-5%
Other
$1,700,336
$1,498,776
-12%
Total Expenses
$20,605,534
$23,433,626
+14%
Net income
2023
2024
Change
Net income
-$88,804
+$241,791
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$17,952,676
$20,089,837
+12%
Admin
$2,285,111
$2,880,759
+26%
Fundraising
$367,747
$463,030
+26%
Total Expenses
$20,605,534
$23,433,626
+14%
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