Family Counseling Center of Mobile Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,328,614
Government Grants
53%
Contributions
28%
Program Services
17%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,272,155
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Other
8%
Advertising & Promotion
7%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$818,689
$922,283
+13%
Government Grants
$1,382,480
$1,766,980
+28%
Fundraising Events
$0
$0
-
Program Services
$479,103
$549,940
+15%
Membership Dues
$0
$0
-
Investments
$9,939
$35,130
+253%
Other
$40,741
$54,281
+33%
Total Revenues
$2,730,952
$3,328,614
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,994,403
$2,099,786
+5%
Fees to Service Providers
$123,021
$185,526
+51%
Advertising & Promotion
$18,609
$214,700
+1054%
Offices, Occupancy & IT
$318,557
$479,965
+51%
Interest
$0
$0
-
Depreciation
$38,623
$27,760
-28%
Other
$230,954
$264,418
+14%
Total Expenses
$2,724,167
$3,272,155
+20%
Net income
2023
2024
Change
Net income
+$6,785
+$56,459
+732%
Functional Expenses
Summary
2023
2024
Change
Program
$2,492,537
$2,959,816
+19%
Admin
$231,630
$312,339
+35%
Fundraising
$0
$0
-
Total Expenses
$2,724,167
$3,272,155
+20%
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