FAMILIES OF CHILDREN UNDER STRESS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,420,943
Contributions
43%
Fundraising Events
38%
Program Services
10%
Investments
7%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,209,387
Salaries & Benefits
50%
Other
24%
Grants
16%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$590,531
$611,124
+3%
Government Grants
$0
$0
-
Fundraising Events
$276,665
$544,883
+97%
Program Services
$125,010
$139,056
+11%
Membership Dues
$0
$0
-
Investments
$72,530
$104,691
+44%
Other
$10,553
$21,189
+101%
Total Revenues
$1,075,289
$1,420,943
+32%
Expenses
2023
2024
Change
Grants
$89,881
$193,865
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,093
$606,525
-2%
Fees to Service Providers
$9,800
$10,100
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,160
$97,072
+13%
Interest
$0
$0
-
Depreciation
$6,353
$14,604
+130%
Other
$253,352
$287,221
+13%
Total Expenses
$1,063,639
$1,209,387
+14%
Net income
2023
2024
Change
Net income
+$11,650
+$211,556
+1716%
Functional Expenses
Summary
2023
2024
Change
Program
$936,641
$1,081,420
+15%
Admin
$66,287
$64,842
-2%
Fundraising
$60,711
$63,125
+4%
Total Expenses
$1,063,639
$1,209,387
+14%
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