FAMILY TOUCH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$378,505
Contributions
42%
Other
32%
Program Services
16%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$552,707
Salaries & Benefits
69%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$243,937
$157,377
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,067
$58,682
+11%
Membership Dues
$0
$0
-
Investments
$31,096
$39,532
+27%
Other
$232,203
$122,914
-47%
Total Revenues
$560,303
$378,505
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,792
$382,194
+14%
Fees to Service Providers
$11,502
$22,344
+94%
Advertising & Promotion
$4,204
$3,988
-5%
Offices, Occupancy & IT
$89,567
$53,489
-40%
Interest
$12,040
$10,692
-11%
Depreciation
$18,465
$18,464
0%
Other
$78,582
$61,536
-22%
Total Expenses
$549,152
$552,707
+1%
Net income
2024
2025
Change
Net income
+$11,151
-$174,202
-1662%
Functional Expenses
Summary
2024
2025
Change
Program
$397,172
$476,050
+20%
Admin
$97,232
$57,181
-41%
Fundraising
$54,748
$19,476
-64%
Total Expenses
$549,152
$552,707
+1%
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