FAMILY COUNSELING SERVICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,481,133
Contributions
59%
Program Services
38%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,478,770
Salaries & Benefits
83%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$855,089
$872,039
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$557,428
$569,492
+2%
Membership Dues
$0
$0
-
Investments
$0
$11,054
-
Other
$46,000
$28,548
-38%
Total Revenues
$1,458,517
$1,481,133
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,124,789
$1,224,628
+9%
Fees to Service Providers
$25,330
$15,028
-41%
Advertising & Promotion
$5,156
$832
-84%
Offices, Occupancy & IT
$162,737
$143,803
-12%
Interest
$0
$0
-
Depreciation
$6,754
$7,114
+5%
Other
$93,063
$87,365
-6%
Total Expenses
$1,417,829
$1,478,770
+4%
Net income
2023
2024
Change
Net income
+$40,688
+$2,363
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,192,602
$1,286,743
+8%
Admin
$224,554
$190,337
-15%
Fundraising
$673
$1,690
+151%
Total Expenses
$1,417,829
$1,478,770
+4%
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