FAMILY CENTRAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,299,799
Government Grants
97%
Other
2%
Program Services
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,279,249
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,137
$14,388
+19%
Government Grants
$20,395,893
$20,565,420
+1%
Fundraising Events
$0
$0
-
Program Services
$247,566
$240,662
-3%
Membership Dues
$0
$0
-
Investments
$0
$21,240
-
Other
$25,652
$458,089
+1686%
Total Revenues
$20,681,248
$21,299,799
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,444,717
$5,587,743
+3%
Fees to Service Providers
$702,986
$699,261
-1%
Advertising & Promotion
$21,285
$0
-100%
Offices, Occupancy & IT
$436,082
$817,418
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,991,846
$14,174,827
+1%
Total Expenses
$20,596,916
$21,279,249
+3%
Net income
2023
2024
Change
Net income
+$84,332
+$20,550
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$19,879,989
$20,435,778
+3%
Admin
$716,927
$843,471
+18%
Fundraising
$0
$0
-
Total Expenses
$20,596,916
$21,279,249
+3%
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