FAMILY & CHILDREN'S SERVICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,284,590
Government Grants
74%
Contributions
22%
Program Services
2%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$21,274,696
Salaries & Benefits
56%
Grants
29%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,663,071
$4,820,553
+32%
Government Grants
$7,106,631
$16,525,759
+133%
Fundraising Events
$165,837
$170,016
+3%
Program Services
$560,637
$521,789
-7%
Membership Dues
$0
$0
-
Investments
$122,862
$204,257
+66%
Other
-$113,463
$42,216
-137%
Total Revenues
$11,505,575
$22,284,590
+94%
Expenses
2023
2024
Change
Grants
$393,810
$6,201,271
+1475%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,860,500
$11,840,159
+34%
Fees to Service Providers
$1,431,031
$520,685
-64%
Advertising & Promotion
$327,593
$282,274
-14%
Offices, Occupancy & IT
$894,268
$1,000,885
+12%
Interest
$51,395
$163,869
+219%
Depreciation
$0
$0
-
Other
$722,715
$1,265,553
+75%
Total Expenses
$12,681,312
$21,274,696
+68%
Net income
2023
2024
Change
Net income
-$1,175,737
+$1,009,894
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$10,468,276
$18,935,103
+81%
Admin
$1,551,475
$1,867,647
+20%
Fundraising
$661,561
$471,946
-29%
Total Expenses
$12,681,312
$21,274,696
+68%
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