FAMILY ENRICHMENT CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,496,998
Government Grants
35%
Contributions
35%
Program Services
18%
Other
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,263,399
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$550,455
$517,458
-6%
Government Grants
$602,841
$519,998
-14%
Fundraising Events
$0
$0
-
Program Services
$277,089
$273,854
-1%
Membership Dues
$0
$0
-
Investments
$25,944
$14,081
-46%
Other
$98,546
$171,607
+74%
Total Revenues
$1,554,875
$1,496,998
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,572
$912,311
+3%
Fees to Service Providers
$6,570
$6,540
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,642
$56,526
+12%
Interest
$388
$0
-100%
Depreciation
$21,523
$23,680
+10%
Other
$223,715
$264,342
+18%
Total Expenses
$1,184,410
$1,263,399
+7%
Net income
2024
2025
Change
Net income
+$370,465
+$233,599
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$917,580
$940,524
+3%
Admin
$107,427
$98,731
-8%
Fundraising
$159,403
$224,144
+41%
Total Expenses
$1,184,410
$1,263,399
+7%
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