FAMILY RENEW COMMUNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,426,077
Contributions
70%
Program Services
21%
Other
6%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,449,651
Salaries & Benefits
41%
Other
36%
Offices, Occupancy & IT
12%
Depreciation
5%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,393,681
$992,110
-29%
Government Grants
$56,684
$9,810
-83%
Fundraising Events
$33,932
$0
-100%
Program Services
$0
$299,636
-
Membership Dues
$0
$0
-
Investments
$16,557
$32,071
+94%
Other
-$267,538
$92,450
-135%
Total Revenues
$1,233,316
$1,426,077
+16%
Expenses
2023
2024
Change
Grants
$25,958
$34,386
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,614
$596,167
+23%
Fees to Service Providers
$26,402
$34,196
+30%
Advertising & Promotion
$3,231
$3,297
+2%
Offices, Occupancy & IT
$139,837
$181,128
+30%
Interest
$0
$0
-
Depreciation
$32,737
$77,080
+135%
Other
$143,922
$523,397
+264%
Total Expenses
$856,701
$1,449,651
+69%
Net income
2023
2024
Change
Net income
+$376,615
-$23,574
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$556,777
$1,059,307
+90%
Admin
$202,798
$268,595
+32%
Fundraising
$97,126
$121,749
+25%
Total Expenses
$856,701
$1,449,651
+69%
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