FAMILY VOICES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,713,951
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$3,944,708
Salaries & Benefits
52%
Other
20%
Grants
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,567
$798,619
+272%
Government Grants
$2,022,346
$2,555,815
+26%
Fundraising Events
$0
$0
-
Program Services
$850,617
$321,559
-62%
Membership Dues
$738
$19,912
+2598%
Investments
$13,141
$19,953
+52%
Other
$0
-$1,907
-
Total Revenues
$3,101,409
$3,713,951
+20%
Expenses
2023
2024
Change
Grants
$430,014
$566,309
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,621,264
$2,039,076
+26%
Fees to Service Providers
$853,713
$532,940
-38%
Advertising & Promotion
$465
$860
+85%
Offices, Occupancy & IT
$24,062
$21,280
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$523,701
$784,243
+50%
Total Expenses
$3,453,219
$3,944,708
+14%
Net income
2023
2024
Change
Net income
-$351,810
-$230,757
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,094,650
$3,061,047
-1%
Admin
$332,179
$831,634
+150%
Fundraising
$26,390
$52,027
+97%
Total Expenses
$3,453,219
$3,944,708
+14%
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