Family Freedom Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,197,482
Contributions
61%
Government Grants
29%
Program Services
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,016,597
Salaries & Benefits
59%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
8%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$560,579
$728,720
+30%
Government Grants
$225,661
$348,367
+54%
Fundraising Events
$0
$0
-
Program Services
$20,114
$112,505
+459%
Membership Dues
$0
$0
-
Investments
$16
$10
-37%
Other
$0
$7,880
-
Total Revenues
$806,370
$1,197,482
+49%
Expenses
2023
2024
Change
Grants
$7,022
$32,715
+366%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,529
$599,116
+12%
Fees to Service Providers
$117,236
$137,418
+17%
Advertising & Promotion
$1,608
$8,270
+414%
Offices, Occupancy & IT
$142,399
$84,360
-41%
Interest
$256
$1,724
+573%
Depreciation
$15,337
$20,756
+35%
Other
$106,727
$132,238
+24%
Total Expenses
$925,114
$1,016,597
+10%
Net income
2023
2024
Change
Net income
-$118,744
+$180,885
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$762,765
$722,228
-5%
Admin
$162,349
$294,369
+81%
Fundraising
$0
$0
-
Total Expenses
$925,114
$1,016,597
+10%
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