FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,163,051
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,735,896
Salaries & Benefits
60%
Grants
16%
Other
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$473,956
$321,913
-32%
Government Grants
$2,140,900
$1,618,685
-24%
Fundraising Events
$0
$0
-
Program Services
$2,848,124
$3,092,375
+9%
Membership Dues
$0
$0
-
Investments
$37,684
$163,716
+334%
Other
-$9,188
-$33,638
+266%
Total Revenues
$5,491,476
$5,163,051
-6%
Expenses
2023
2024
Change
Grants
$905,787
$743,155
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,803,962
$2,853,177
+2%
Fees to Service Providers
$167,693
$223,090
+33%
Advertising & Promotion
$55,450
$49,040
-12%
Offices, Occupancy & IT
$121,424
$107,830
-11%
Interest
$76,137
$72,730
-4%
Depreciation
$40,427
$40,122
-1%
Other
$658,653
$646,752
-2%
Total Expenses
$4,829,533
$4,735,896
-2%
Net income
2023
2024
Change
Net income
+$661,943
+$427,155
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$4,555,066
$4,439,675
-3%
Admin
$274,467
$296,221
+8%
Fundraising
$0
$0
-
Total Expenses
$4,829,533
$4,735,896
-2%
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