FOCUS POINTS FAMILY RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,446,424
Government Grants
48%
Contributions
42%
Program Services
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,625,236
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,101,931
$1,446,755
-31%
Government Grants
$1,490,454
$1,660,036
+11%
Fundraising Events
$0
$0
-
Program Services
$236,787
$291,272
+23%
Membership Dues
$0
$0
-
Investments
$14,364
$28,229
+97%
Other
$28,612
$20,132
-30%
Total Revenues
$3,872,148
$3,446,424
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,646,214
$2,142,066
+30%
Fees to Service Providers
$519,309
$527,015
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,558
$172,556
-17%
Interest
$5,652
$5,919
+5%
Depreciation
$49,462
$65,142
+32%
Other
$643,309
$712,538
+11%
Total Expenses
$3,071,504
$3,625,236
+18%
Net income
2023
2024
Change
Net income
+$800,644
-$178,812
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$2,157,289
$2,867,080
+33%
Admin
$538,515
$368,963
-31%
Fundraising
$375,700
$389,193
+4%
Total Expenses
$3,071,504
$3,625,236
+18%
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