FAMILY FIRST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,225,816
Government Grants
55%
Contributions
41%
Investments
2%
Program Services
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$18,219,970
Advertising & Promotion
44%
Salaries & Benefits
31%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,282,488
$8,602,037
+37%
Government Grants
$13,305,842
$11,617,128
-13%
Fundraising Events
$111,248
$51,839
-53%
Program Services
$42,699
$313,069
+633%
Membership Dues
$0
$0
-
Investments
$178,072
$339,828
+91%
Other
$235,743
$301,915
+28%
Total Revenues
$20,156,092
$21,225,816
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,596,620
$5,611,981
+22%
Fees to Service Providers
$4,360,540
$2,977,467
-32%
Advertising & Promotion
$5,085,890
$7,997,871
+57%
Offices, Occupancy & IT
$421,423
$584,809
+39%
Interest
$0
$0
-
Depreciation
$27,276
$49,911
+83%
Other
$765,328
$997,931
+30%
Total Expenses
$15,257,077
$18,219,970
+19%
Net income
2023
2024
Change
Net income
+$4,899,015
+$3,005,846
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$14,026,787
$16,401,445
+17%
Admin
$558,582
$432,282
-23%
Fundraising
$671,708
$1,386,243
+106%
Total Expenses
$15,257,077
$18,219,970
+19%
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