FAMILY AND CHILD GUIDANCE CENTERS
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2023
$15,440,787
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$15,134,889
Salaries & Benefits
54%
Fees to Service Providers
29%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$502,690
$137,112
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,211,809
$15,272,658
+25%
Membership Dues
$0
$0
-
Investments
$81,145
$40,151
-51%
Other
$103
-$9,134
-8968%
Total Revenues
$12,795,747
$15,440,787
+21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,336,311
$8,107,644
+28%
Fees to Service Providers
$3,270,878
$4,455,512
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$911,252
$1,025,610
+13%
Interest
$0
$0
-
Depreciation
$224,842
$246,208
+10%
Other
$792,737
$1,299,915
+64%
Total Expenses
$11,536,020
$15,134,889
+31%
Net income
2022
2023
Change
Net income
+$1,259,727
+$305,898
-76%
Functional Expenses
Summary
2022
2023
Change
Program
$10,013,013
$12,075,708
+21%
Admin
$1,137,126
$1,633,942
+44%
Fundraising
$385,881
$1,425,239
+269%
Total Expenses
$11,536,020
$15,134,889
+31%
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