FAMILY CARE OPTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,058,537
Program Services
97%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$931,275
Salaries & Benefits
93%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,817
$27,607
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$681,897
$1,025,365
+50%
Membership Dues
$0
$0
-
Investments
$3,211
$4,199
+31%
Other
$995
$1,366
+37%
Total Revenues
$711,920
$1,058,537
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,933
$870,373
+16%
Fees to Service Providers
$9,559
$8,063
-16%
Advertising & Promotion
$1,431
$590
-59%
Offices, Occupancy & IT
$17,441
$18,009
+3%
Interest
$0
$9
-
Depreciation
$5,174
$5,172
0%
Other
$24,046
$29,059
+21%
Total Expenses
$808,584
$931,275
+15%
Net income
2023
2024
Change
Net income
-$96,664
+$127,262
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$741,686
$841,231
+13%
Admin
$66,898
$90,044
+35%
Fundraising
$0
$0
-
Total Expenses
$808,584
$931,275
+15%
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