The Family Tree Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,681,080
Government Grants
56%
Contributions
24%
Other
15%
Investments
3%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,603,006
Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Other
7%
Grants
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,231,364
$1,342,246
+9%
Government Grants
$3,422,624
$3,204,674
-6%
Fundraising Events
$26,200
$24,300
-7%
Program Services
$153,695
$113,434
-26%
Membership Dues
$0
$0
-
Investments
$129,072
$155,019
+20%
Other
$997,603
$841,407
-16%
Total Revenues
$5,960,558
$5,681,080
-5%
Expenses
2023
2024
Change
Grants
$292,286
$314,626
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,130,979
$3,980,723
-4%
Fees to Service Providers
$223,429
$265,663
+19%
Advertising & Promotion
$0
$29,642
-
Offices, Occupancy & IT
$334,377
$518,103
+55%
Interest
$0
$0
-
Depreciation
$82,007
$81,996
0%
Other
$599,216
$412,253
-31%
Total Expenses
$5,662,294
$5,603,006
-1%
Net income
2023
2024
Change
Net income
+$298,264
+$78,074
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$4,444,218
$4,300,892
-3%
Admin
$741,940
$812,779
+10%
Fundraising
$476,136
$489,335
+3%
Total Expenses
$5,662,294
$5,603,006
-1%
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