Family Service Association of San Antonio Inc

Family Service Association of San Antonio Inc

San Antonio, TX, US
501(c)3
EIN
74-1117341

Family Service Association of San Antonio Inc

San Antonio, TX, US
501(c)3
EIN
74-1117341

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$32,661,661

Government Grants
68%
Contributions
18%
Program Services
12%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$31,829,654

Salaries & Benefits
72%
Other
20%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,933,313
$5,866,024
-1%
Government Grants
$18,074,415
$22,080,293
+22%
Fundraising Events
$0
$0
-
Program Services
$5,341,827
$3,969,781
-26%
Membership Dues
$0
$0
-
Investments
$506,924
$515,757
+2%
Other
-$3,965,520
$229,806
-106%
Total Revenues
$25,890,959
$32,661,661
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,359,542
$22,781,845
+12%
Fees to Service Providers
$266,917
$762,945
+186%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$662,002
$857,627
+30%
Interest
$100,589
$74,295
-26%
Depreciation
$378,134
$871,490
+130%
Other
$5,715,498
$6,481,452
+13%
Total Expenses
$27,482,682
$31,829,654
+16%
Net income
2023
2024
Change
Net income
-$1,591,723
+$832,007
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$24,932,194
$27,360,029
+10%
Admin
$2,168,632
$4,176,738
+93%
Fundraising
$381,856
$292,887
-23%
Total Expenses
$27,482,682
$31,829,654
+16%
Income Statement
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