Family Leadership Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$347,205
Contributions
96%
Program Services
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$327,682
Salaries & Benefits
51%
Fees to Service Providers
30%
Other
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,794
$333,815
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$900
$8,805
+878%
Membership Dues
$0
$0
-
Investments
$1,069
$3,800
+255%
Other
$623
$785
+26%
Total Revenues
$119,386
$347,205
+191%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,087
$167,223
+6%
Fees to Service Providers
$11,472
$97,695
+752%
Advertising & Promotion
$95
$1,700
+1689%
Offices, Occupancy & IT
$32,571
$26,520
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,800
$34,544
+52%
Total Expenses
$224,025
$327,682
+46%
Net income
2023
2024
Change
Net income
-$104,639
+$19,523
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$157,538
$231,796
+47%
Admin
$66,274
$91,695
+38%
Fundraising
$213
$4,191
+1868%
Total Expenses
$224,025
$327,682
+46%
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