FAMILY LIFELINE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,646,411
Government Grants
47%
Contributions
46%
Program Services
4%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,992,690
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,494,789
$1,211,297
-19%
Government Grants
$1,712,466
$1,235,561
-28%
Fundraising Events
$0
$0
-
Program Services
$77,664
$93,627
+21%
Membership Dues
$0
$0
-
Investments
$20,090
$77,579
+286%
Other
-$20,890
$28,347
-236%
Total Revenues
$3,284,119
$2,646,411
-19%
Expenses
2023
2024
Change
Grants
$13,753
$4,738
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,476,872
$2,122,216
-14%
Fees to Service Providers
$186,165
$161,762
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,510
$215,126
+8%
Interest
$0
$0
-
Depreciation
$36,003
$35,127
-2%
Other
$270,656
$453,721
+68%
Total Expenses
$3,182,959
$2,992,690
-6%
Net income
2023
2024
Change
Net income
+$101,160
-$346,279
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$2,730,416
$2,560,982
-6%
Admin
$304,887
$293,976
-4%
Fundraising
$147,656
$137,732
-7%
Total Expenses
$3,182,959
$2,992,690
-6%
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