LANDMARKS FOR FAMILIES INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$4,436,162
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,908,511
Salaries & Benefits
62%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
3%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,973,227
$1,240,976
-37%
Government Grants
$684,768
$1,138,480
+66%
Fundraising Events
$324,150
$392,010
+21%
Program Services
$1,715,165
$1,711,685
0%
Membership Dues
$0
$0
-
Investments
$21,251
$36,263
+71%
Other
-$36,177
-$83,252
+130%
Total Revenues
$4,682,384
$4,436,162
-5%
Expenses
2023
2024
Change
Grants
$82,299
$126,336
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,268,698
$3,049,197
-7%
Fees to Service Providers
$551,864
$456,762
-17%
Advertising & Promotion
$11,284
$0
-100%
Offices, Occupancy & IT
$289,286
$534,336
+85%
Interest
$0
$0
-
Depreciation
$215,039
$165,584
-23%
Other
$435,845
$576,296
+32%
Total Expenses
$4,854,315
$4,908,511
+1%
Net income
2023
2024
Change
Net income
-$171,931
-$472,349
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$3,924,746
$3,910,729
0%
Admin
$506,963
$615,219
+21%
Fundraising
$422,606
$382,563
-9%
Total Expenses
$4,854,315
$4,908,511
+1%
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