FAMILYTIME CRISIS AND COUNSELING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,615,679
Government Grants
80%
Contributions
19%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,163,510
Salaries & Benefits
55%
Offices, Occupancy & IT
23%
Other
18%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$463,252
$306,033
-34%
Government Grants
$1,068,381
$1,285,298
+20%
Fundraising Events
$0
$0
-
Program Services
$17,912
$7,139
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94,315
$17,209
-82%
Total Revenues
$1,643,860
$1,615,679
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,779
$1,184,883
0%
Fees to Service Providers
$110,136
$58,969
-46%
Advertising & Promotion
$1,340
$4,405
+229%
Offices, Occupancy & IT
$144,252
$493,335
+242%
Interest
$13,826
$5,245
-62%
Depreciation
$38,745
$24,260
-37%
Other
$472,124
$392,413
-17%
Total Expenses
$1,966,202
$2,163,510
+10%
Net income
2023
2024
Change
Net income
-$322,342
-$547,831
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,503,374
$1,516,084
+1%
Admin
$375,307
$551,673
+47%
Fundraising
$87,521
$95,753
+9%
Total Expenses
$1,966,202
$2,163,510
+10%
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