REGION IV FAMILY OUTREACH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,197,810
Program Services
98%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,946,742
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$90,070
$35,752
-60%
Government Grants
$43,311
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,094,669
$4,131,837
+1%
Membership Dues
$0
$0
-
Investments
$14,487
$198
-99%
Other
$44,359
$30,023
-32%
Total Revenues
$4,286,896
$4,197,810
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,051,512
$3,627,673
-10%
Fees to Service Providers
$296,804
$357,389
+20%
Advertising & Promotion
$10,267
$15,170
+48%
Offices, Occupancy & IT
$117,643
$118,350
+1%
Interest
$18,271
$33,502
+83%
Depreciation
$104,969
$117,814
+12%
Other
$508,199
$676,844
+33%
Total Expenses
$5,107,665
$4,946,742
-3%
Net income
2024
2025
Change
Net income
-$820,769
-$748,932
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$3,968,180
$4,096,180
+3%
Admin
$1,139,485
$850,562
-25%
Fundraising
$0
$0
-
Total Expenses
$5,107,665
$4,946,742
-3%
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