FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,861,373
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$12,908,379
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,168,911
$1,981,409
+70%
Government Grants
$10,304,690
$9,932,662
-4%
Fundraising Events
$193,967
$104,408
-46%
Program Services
$620,121
$778,977
+26%
Membership Dues
$0
$0
-
Investments
$25,951
$89,489
+245%
Other
-$160,275
-$25,572
-84%
Total Revenues
$12,153,365
$12,861,373
+6%
Expenses
2023
2024
Change
Grants
$21,424
$21,438
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,695,696
$6,838,709
+2%
Fees to Service Providers
$564,102
$827,052
+47%
Advertising & Promotion
$76,762
$136,405
+78%
Offices, Occupancy & IT
$1,094,489
$1,320,370
+21%
Interest
$137,795
$204,247
+48%
Depreciation
$372,896
$537,463
+44%
Other
$2,682,077
$3,022,695
+13%
Total Expenses
$11,645,241
$12,908,379
+11%
Net income
2023
2024
Change
Net income
+$508,124
-$47,006
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$9,235,980
$11,421,535
+24%
Admin
$2,012,621
$995,240
-51%
Fundraising
$396,640
$491,604
+24%
Total Expenses
$11,645,241
$12,908,379
+11%
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