FAMILIES MOVING FORWARD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,609,254
Contributions
57%
Government Grants
25%
Other
9%
Fundraising Events
8%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,771,136
Salaries & Benefits
59%
Grants
22%
Other
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,042,544
$913,739
-12%
Government Grants
$204,012
$396,164
+94%
Fundraising Events
$24,395
$124,456
+410%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,734
$29,647
+88%
Other
$172,680
$145,248
-16%
Total Revenues
$1,459,365
$1,609,254
+10%
Expenses
2023
2024
Change
Grants
$0
$384,981
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,706
$1,044,253
+2%
Fees to Service Providers
$33,012
$43,719
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,310
$80,365
+29%
Interest
$2,490
$0
-100%
Depreciation
$102,620
$103,625
+1%
Other
$292,888
$114,193
-61%
Total Expenses
$1,513,026
$1,771,136
+17%
Net income
2023
2024
Change
Net income
-$53,661
-$161,882
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,891
$1,217,411
+15%
Admin
$300,606
$434,884
+45%
Fundraising
$153,529
$118,841
-23%
Total Expenses
$1,513,026
$1,771,136
+17%
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