FAMILIES FIRST-NC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$946,031
Government Grants
62%
Contributions
29%
Fundraising Events
5%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$793,069
Salaries & Benefits
75%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$313,029
$274,829
-12%
Government Grants
$248,738
$587,346
+136%
Fundraising Events
$111,000
$50,000
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$28,506
-
Other
$8,769
$5,350
-39%
Total Revenues
$681,536
$946,031
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,236
$595,304
-3%
Fees to Service Providers
$54,753
$69,916
+28%
Advertising & Promotion
$0
$1,482
-
Offices, Occupancy & IT
$66,971
$68,210
+2%
Interest
$0
$691
-
Depreciation
$5,877
$3,850
-34%
Other
$68,347
$53,616
-22%
Total Expenses
$812,184
$793,069
-2%
Net income
2024
2025
Change
Net income
-$130,648
+$152,962
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$673,689
$642,753
-5%
Admin
$138,495
$150,316
+9%
Fundraising
$0
$0
-
Total Expenses
$812,184
$793,069
-2%
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