FAMILY NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$719,723
Contributions
80%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$662,613
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,880
$576,275
+38%
Government Grants
$107,159
$143,290
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136
$158
+16%
Other
$0
$0
-
Total Revenues
$525,175
$719,723
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,716
$327,505
+27%
Fees to Service Providers
$3,580
$13,567
+279%
Advertising & Promotion
$4,132
$2,880
-30%
Offices, Occupancy & IT
$22,309
$70,513
+216%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,768
$248,148
+52%
Total Expenses
$450,505
$662,613
+47%
Net income
2023
2024
Change
Net income
+$74,670
+$57,110
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$450,505
$662,613
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$450,505
$662,613
+47%
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