The Family Place
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,328,420
Government Grants
43%
Contributions
33%
Other
8%
Fundraising Events
7%
Program Services
7%
Investments
2%
Membership Dues
0%
Expenses in 2024
$16,850,773
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Other
8%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,261,493
$5,108,462
-30%
Government Grants
$6,152,095
$6,644,365
+8%
Fundraising Events
$1,332,660
$1,127,590
-15%
Program Services
$1,073,335
$1,055,374
-2%
Membership Dues
$0
$0
-
Investments
$312,898
$239,796
-23%
Other
$11,216,941
$1,152,833
-90%
Total Revenues
$27,349,422
$15,328,420
-44%
Expenses
2023
2024
Change
Grants
$685,860
$257,590
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,835,939
$10,565,219
-2%
Fees to Service Providers
$1,310,376
$1,285,153
-2%
Advertising & Promotion
$184,843
$149,698
-19%
Offices, Occupancy & IT
$2,488,270
$2,651,981
+7%
Interest
$5,484
$3,707
-32%
Depreciation
$559,851
$669,519
+20%
Other
$8,425,961
$1,267,906
-85%
Total Expenses
$24,496,584
$16,850,773
-31%
Net income
2023
2024
Change
Net income
+$2,852,838
-$1,522,353
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$20,980,529
$12,555,039
-40%
Admin
$1,445,782
$2,656,823
+84%
Fundraising
$2,070,273
$1,638,911
-21%
Total Expenses
$24,496,584
$16,850,773
-31%
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