FAMILIES IN CRISIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,434,792
Government Grants
91%
Other
6%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,928,814
Salaries & Benefits
50%
Grants
40%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,665
$150,674
-15%
Government Grants
$5,977,113
$6,762,945
+13%
Fundraising Events
$29,869
$38,618
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,623
$5,534
+53%
Other
$172,492
$477,021
+177%
Total Revenues
$6,359,762
$7,434,792
+17%
Expenses
2023
2024
Change
Grants
$3,098,314
$2,791,870
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,775,328
$3,439,741
+24%
Fees to Service Providers
$10,847
$17,468
+61%
Advertising & Promotion
$4,401
$4,387
0%
Offices, Occupancy & IT
$251,828
$381,460
+51%
Interest
$0
$0
-
Depreciation
$57,962
$61,512
+6%
Other
$176,696
$232,376
+32%
Total Expenses
$6,375,376
$6,928,814
+9%
Net income
2023
2024
Change
Net income
-$15,614
+$505,978
-3341%
Functional Expenses
Summary
2023
2024
Change
Program
$6,006,499
$6,251,925
+4%
Admin
$368,877
$676,889
+83%
Fundraising
$0
$0
-
Total Expenses
$6,375,376
$6,928,814
+9%
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