NORTHLAND FAMILY HELP CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,211,550
Government Grants
92%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,294,554
Salaries & Benefits
75%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,368
$166,139
-11%
Government Grants
$1,976,240
$2,045,411
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,163,608
$2,211,550
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,587,381
$1,726,727
+9%
Fees to Service Providers
$110,336
$124,715
+13%
Advertising & Promotion
$1,267
$1,477
+17%
Offices, Occupancy & IT
$232,746
$176,177
-24%
Interest
$2,665
$1,461
-45%
Depreciation
$81,523
$46,759
-43%
Other
$148,713
$217,238
+46%
Total Expenses
$2,164,631
$2,294,554
+6%
Net income
2023
2024
Change
Net income
-$1,023
-$83,004
-8014%
Functional Expenses
Summary
2023
2024
Change
Program
$2,050,496
$2,139,037
+4%
Admin
$79,621
$117,188
+47%
Fundraising
$34,514
$38,329
+11%
Total Expenses
$2,164,631
$2,294,554
+6%
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