THE ED ASNER FAMILY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,638,305
Contributions
50%
Program Services
40%
Other
5%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,726,610
Salaries & Benefits
49%
Other
28%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700,766
$825,213
+18%
Government Grants
$0
$0
-
Fundraising Events
$253,354
$76,538
-70%
Program Services
$282,797
$650,597
+130%
Membership Dues
$0
$0
-
Investments
$381
$387
+2%
Other
$138,646
$85,570
-38%
Total Revenues
$1,375,944
$1,638,305
+19%
Expenses
2023
2024
Change
Grants
$103
$833
+709%
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,445
$843,768
+3%
Fees to Service Providers
$28,397
$28,170
-1%
Advertising & Promotion
$11,363
$8,456
-26%
Offices, Occupancy & IT
$357,790
$350,600
-2%
Interest
$10,675
$15,818
+48%
Depreciation
$0
$0
-
Other
$379,012
$478,965
+26%
Total Expenses
$1,605,785
$1,726,610
+8%
Net income
2023
2024
Change
Net income
-$229,841
-$88,305
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,587
$1,441,660
+10%
Admin
$171,642
$177,251
+3%
Fundraising
$128,556
$107,699
-16%
Total Expenses
$1,605,785
$1,726,610
+8%
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