FAMILY SERVICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,712,059
Contributions
90%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,976,265
Grants
77%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,388,391
$7,884,011
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,637
$107,824
+41%
Other
$807,361
$720,224
-11%
Total Revenues
$8,272,389
$8,712,059
+5%
Expenses
2023
2024
Change
Grants
$7,611,386
$6,906,041
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,315,554
$1,471,428
+12%
Fees to Service Providers
$46,197
$47,090
+2%
Advertising & Promotion
$47,628
$66,757
+40%
Offices, Occupancy & IT
$323,234
$282,411
-13%
Interest
$0
$0
-
Depreciation
$36,181
$38,571
+7%
Other
$156,079
$163,967
+5%
Total Expenses
$9,536,259
$8,976,265
-6%
Net income
2023
2024
Change
Net income
-$1,263,870
-$264,206
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$9,102,901
$8,486,559
-7%
Admin
$283,631
$263,588
-7%
Fundraising
$149,727
$226,118
+51%
Total Expenses
$9,536,259
$8,976,265
-6%
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