FAMILY SERVICE OF ROANOKE VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,185,531
Program Services
82%
Contributions
14%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,263,914
Salaries & Benefits
81%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$380,132
$316,322
-17%
Government Grants
$561,631
$0
-100%
Fundraising Events
$56,245
$51,228
-9%
Program Services
$1,726,813
$1,797,082
+4%
Membership Dues
$0
$0
-
Investments
$7,482
$16,661
+123%
Other
$19,601
$4,238
-78%
Total Revenues
$2,751,904
$2,185,531
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,644,478
$1,836,246
+12%
Fees to Service Providers
$149,794
$18,680
-88%
Advertising & Promotion
$72
$0
-100%
Offices, Occupancy & IT
$153,789
$167,414
+9%
Interest
$19,857
$18,715
-6%
Depreciation
$68,148
$65,442
-4%
Other
$167,459
$157,417
-6%
Total Expenses
$2,203,597
$2,263,914
+3%
Net income
2023
2024
Change
Net income
+$548,307
-$78,383
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,992,274
$2,069,753
+4%
Admin
$90,479
$80,371
-11%
Fundraising
$120,844
$113,790
-6%
Total Expenses
$2,203,597
$2,263,914
+3%
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