FAMILY SUPPORT COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,677,259
Government Grants
58%
Contributions
35%
Other
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,596,421
Salaries & Benefits
84%
Other
14%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$926,665
-
Government Grants
$2,429,709
$1,559,563
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,031
$44,704
+54%
Other
$110,259
$146,327
+33%
Total Revenues
$2,568,999
$2,677,259
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,357
$2,173,888
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,717
$40,575
0%
Interest
$700
$0
-100%
Depreciation
$29,048
$29,049
+0%
Other
$429,366
$352,909
-18%
Total Expenses
$2,452,188
$2,596,421
+6%
Net income
2023
2024
Change
Net income
+$116,811
+$80,838
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,083,780
$2,206,379
+6%
Admin
$368,408
$390,042
+6%
Fundraising
$0
$0
-
Total Expenses
$2,452,188
$2,596,421
+6%
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