The Center of Family Love
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,526,947
Program Services
60%
Contributions
30%
Fundraising Events
7%
Investments
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,884,876
Salaries & Benefits
68%
Other
21%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,231,339
$4,623,899
-12%
Government Grants
$0
$0
-
Fundraising Events
$595,119
$1,030,772
+73%
Program Services
$8,393,477
$9,277,910
+11%
Membership Dues
$0
$0
-
Investments
$116,172
$339,071
+192%
Other
$915,962
$255,295
-72%
Total Revenues
$15,252,069
$15,526,947
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,969,425
$7,366,064
+6%
Fees to Service Providers
$202,798
$149,359
-26%
Advertising & Promotion
$73,441
$59,101
-20%
Offices, Occupancy & IT
$414,770
$409,731
-1%
Interest
$17,871
$62,284
+249%
Depreciation
$443,871
$540,967
+22%
Other
$3,485,321
$2,297,370
-34%
Total Expenses
$11,607,497
$10,884,876
-6%
Net income
2023
2024
Change
Net income
+$3,644,572
+$4,642,071
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$8,685,149
$9,443,404
+9%
Admin
$838,923
$870,952
+4%
Fundraising
$2,083,425
$570,520
-73%
Total Expenses
$11,607,497
$10,884,876
-6%
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