TLC Child and Family Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,463,733
Government Grants
82%
Program Services
11%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,045,039
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Grants
11%
Other
9%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$946,155
$401,909
-58%
Government Grants
$11,142,767
$5,289,122
-53%
Fundraising Events
$0
$0
-
Program Services
$916,514
$690,811
-25%
Membership Dues
$0
$0
-
Investments
$32,577
$38,703
+19%
Other
$134,524
$43,188
-68%
Total Revenues
$13,172,537
$6,463,733
-51%
Expenses
2023
2024
Change
Grants
$1,382,583
$634,786
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,985,953
$4,024,862
-42%
Fees to Service Providers
$169,504
$89,749
-47%
Advertising & Promotion
$47,982
$6,997
-85%
Offices, Occupancy & IT
$1,220,706
$664,993
-46%
Interest
$32,390
$15,511
-52%
Depreciation
$141,118
$89,934
-36%
Other
$1,122,434
$518,207
-54%
Total Expenses
$11,102,670
$6,045,039
-46%
Net income
2023
2024
Change
Net income
+$2,069,867
+$418,694
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$9,082,484
$4,738,864
-48%
Admin
$2,020,186
$1,306,175
-35%
Fundraising
$0
$0
-
Total Expenses
$11,102,670
$6,045,039
-46%
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