FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,806,544
Program Services
84%
Government Grants
12%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,816,084
Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$890,664
$1,078,144
+21%
Government Grants
$6,104,092
$4,636,828
-24%
Fundraising Events
$0
$0
-
Program Services
$30,523,681
$31,728,122
+4%
Membership Dues
$0
$0
-
Investments
$26,306
$63,979
+143%
Other
$20,755
$299,471
+1343%
Total Revenues
$37,565,498
$37,806,544
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,468,522
$23,565,843
-4%
Fees to Service Providers
$2,655,843
$2,904,625
+9%
Advertising & Promotion
$28,085
$131,135
+367%
Offices, Occupancy & IT
$4,124,721
$3,061,666
-26%
Interest
$200,057
$109,926
-45%
Depreciation
$771,447
$695,787
-10%
Other
$3,893,821
$6,347,102
+63%
Total Expenses
$36,142,496
$36,816,084
+2%
Net income
2023
2024
Change
Net income
+$1,423,002
+$990,460
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$30,943,252
$30,816,767
0%
Admin
$5,199,244
$5,999,317
+15%
Fundraising
$0
$0
-
Total Expenses
$36,142,496
$36,816,084
+2%
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