FAMILIES IN PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$664,939
Government Grants
88%
Contributions
12%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$629,444
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,982
$77,360
-8%
Government Grants
$736,523
$582,714
-21%
Fundraising Events
$0
$0
-
Program Services
$16,855
$4,865
-71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$837,360
$664,939
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,933
$457,136
+12%
Fees to Service Providers
$15,143
$17,455
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,868
$68,140
-17%
Interest
$0
$0
-
Depreciation
$23,090
$29,921
+30%
Other
$57,606
$56,792
-1%
Total Expenses
$586,640
$629,444
+7%
Net income
2023
2024
Change
Net income
+$250,720
+$35,495
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$507,378
$543,144
+7%
Admin
$79,262
$86,300
+9%
Fundraising
$0
$0
-
Total Expenses
$586,640
$629,444
+7%
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