THE FAMILY RESOURCE CENTER OF NE MS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2022
$1,813,092
Government Grants
90%
Other
5%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,911,291
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2021
2022
Change
Contributions
-
$91,146
-
Government Grants
-
$1,628,267
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$53
-
Other
-
$93,626
-
Total Revenues
-
$1,813,092
-
Expenses
2021
2022
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,225,320
-
Fees to Service Providers
-
$30,027
-
Advertising & Promotion
-
$18,587
-
Offices, Occupancy & IT
-
$153,699
-
Interest
-
$0
-
Depreciation
-
$146,678
-
Other
-
$336,980
-
Total Expenses
-
$1,911,291
-
Net income
2021
2022
Change
Net income
-
-$98,199
-
Functional Expenses
Summary
2021
2022
Change
Program
-
$1,731,808
-
Admin
-
$179,483
-
Fundraising
-
$0
-
Total Expenses
-
$1,911,291
-
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