FAMILY SERVICE - UPPER OHIO VALLEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,885,631
Government Grants
66%
Contributions
13%
Program Services
13%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,793,997
Salaries & Benefits
45%
Other
25%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,595
$251,015
-30%
Government Grants
$1,102,491
$1,243,423
+13%
Fundraising Events
$0
$0
-
Program Services
$257,057
$243,359
-5%
Membership Dues
$0
$0
-
Investments
$138,154
$49,939
-64%
Other
$30,640
$97,895
+220%
Total Revenues
$1,886,937
$1,885,631
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,806
$815,168
+10%
Fees to Service Providers
$58,577
$137,354
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,516
$178,863
+216%
Interest
$0
$0
-
Depreciation
$208,043
$210,897
+1%
Other
$474,753
$451,715
-5%
Total Expenses
$1,536,695
$1,793,997
+17%
Net income
2023
2024
Change
Net income
+$350,242
+$91,634
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,170,353
$1,353,569
+16%
Admin
$338,759
$436,163
+29%
Fundraising
$27,583
$4,265
-85%
Total Expenses
$1,536,695
$1,793,997
+17%
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