FAMILIES AND COMMUNITIES RISING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,569,946
Government Grants
85%
Program Services
11%
Contributions
1%
Investments
1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$16,034,624
Salaries & Benefits
68%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$262,944
$257,397
-2%
Government Grants
$16,366,795
$14,995,614
-8%
Fundraising Events
$0
$0
-
Program Services
$1,784,479
$1,997,414
+12%
Membership Dues
$10,550
$7,575
-28%
Investments
$169,267
$201,793
+19%
Other
$29,522
$110,153
+273%
Total Revenues
$18,623,557
$17,569,946
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,580,815
$10,979,669
-5%
Fees to Service Providers
$2,015,820
$2,063,830
+2%
Advertising & Promotion
$19,160
$47,468
+148%
Offices, Occupancy & IT
$1,054,986
$937,540
-11%
Interest
$10,615
$8,296
-22%
Depreciation
$332,116
$329,531
-1%
Other
$2,076,844
$1,668,290
-20%
Total Expenses
$17,090,356
$16,034,624
-6%
Net income
2024
2025
Change
Net income
+$1,533,201
+$1,535,322
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$16,799,561
$15,395,209
-8%
Admin
$59,103
$569,747
+864%
Fundraising
$231,692
$69,668
-70%
Total Expenses
$17,090,356
$16,034,624
-6%
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