TAPESTRY FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,990,080
Program Services
87%
Contributions
12%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,257,634
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$70,020
$925,524
+1222%
Government Grants
$0
$136,854
-
Fundraising Events
$0
$0
-
Program Services
$5,410,340
$6,927,702
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,480,360
$7,990,080
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,390,175
$4,386,529
+29%
Fees to Service Providers
$78,386
$169,547
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$479,390
$583,081
+22%
Interest
$963
$25
-97%
Depreciation
$22,650
$24,936
+10%
Other
$971,794
$1,093,516
+13%
Total Expenses
$4,943,358
$6,257,634
+27%
Net income
2023
2024
Change
Net income
+$537,002
+$1,732,446
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$3,847,315
$4,641,991
+21%
Admin
$1,096,043
$1,615,643
+47%
Fundraising
$0
$0
-
Total Expenses
$4,943,358
$6,257,634
+27%
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