DENTON COUNTY FRIENDS OF THE FAMILY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,092,860
Government Grants
84%
Program Services
8%
Contributions
7%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,540,295
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
7%
Grants
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,507
$934,207
+239%
Government Grants
$5,632,471
$10,984,580
+95%
Fundraising Events
$0
$93,404
-
Program Services
$889,054
$990,046
+11%
Membership Dues
$0
$0
-
Investments
$13,183
$17,333
+31%
Other
$275,673
$73,290
-73%
Total Revenues
$7,085,888
$13,092,860
+85%
Expenses
2023
2024
Change
Grants
$0
$455,505
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,221,419
$5,388,917
+3%
Fees to Service Providers
$0
$371,256
-
Advertising & Promotion
$15,896
$26,112
+64%
Offices, Occupancy & IT
$148,015
$766,743
+418%
Interest
$0
$0
-
Depreciation
$43,286
$32,844
-24%
Other
$1,802,154
$498,918
-72%
Total Expenses
$7,230,770
$7,540,295
+4%
Net income
2023
2024
Change
Net income
-$144,882
+$5,552,565
-3932%
Functional Expenses
Summary
2023
2024
Change
Program
$6,180,422
$6,484,398
+5%
Admin
$513,585
$314,396
-39%
Fundraising
$536,763
$741,501
+38%
Total Expenses
$7,230,770
$7,540,295
+4%
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