FAMILY SERVICE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$689,916
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$771,406
Salaries & Benefits
47%
Other
20%
Grants
17%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$612,737
$642,769
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,115
$47,147
+34%
Total Revenues
$647,852
$689,916
+6%
Expenses
2023
2024
Change
Grants
$114,266
$131,365
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,618
$363,073
+5%
Fees to Service Providers
$19,799
$25,233
+27%
Advertising & Promotion
$1,107
$204
-82%
Offices, Occupancy & IT
$81,093
$73,729
-9%
Interest
$0
$0
-
Depreciation
$27,596
$27,108
-2%
Other
$160,769
$150,694
-6%
Total Expenses
$749,248
$771,406
+3%
Net income
2023
2024
Change
Net income
-$101,396
-$81,490
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$615,192
$689,471
+12%
Admin
$134,056
$81,935
-39%
Fundraising
$0
$0
-
Total Expenses
$749,248
$771,406
+3%
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