FAMILY ALLIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,568,234
Government Grants
>99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,609,994
Salaries & Benefits
85%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,357
$301
-100%
Government Grants
$0
$5,566,863
-
Fundraising Events
$0
$0
-
Program Services
$8,347,144
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,940
$1,070
-45%
Other
$0
$0
-
Total Revenues
$8,854,441
$5,568,234
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,901,206
$4,771,513
-31%
Fees to Service Providers
$16,408
$15,199
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$709,745
$382,794
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$734,964
$440,488
-40%
Total Expenses
$8,362,323
$5,609,994
-33%
Net income
2023
2024
Change
Net income
+$492,118
-$41,760
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$7,988,608
$5,370,072
-33%
Admin
$373,715
$239,922
-36%
Fundraising
$0
$0
-
Total Expenses
$8,362,323
$5,609,994
-33%
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