FEDERATION OF FAMILIES OF SC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$361,520
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$369,867
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$13,517
$8,524
-37%
Government Grants
$494,157
$352,996
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$507,674
$361,520
-29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,226
$259,123
-28%
Fees to Service Providers
$25,260
$11,512
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,321
$50,824
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,628
$48,408
+4%
Total Expenses
$512,435
$369,867
-28%
Net income
2022
2023
Change
Net income
-$4,761
-$8,347
-75%
Functional Expenses
Summary
2022
2023
Change
Program
$454,920
$328,264
-28%
Admin
$57,515
$41,603
-28%
Fundraising
$0
$0
-
Total Expenses
$512,435
$369,867
-28%
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