FSL PROGRAMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,886,367
Program Services
70%
Other
18%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,266,072
Salaries & Benefits
47%
Other
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,382,580
$1,276,317
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,461,987
$7,663,956
-19%
Membership Dues
$0
$0
-
Investments
$13,407
$2,620
-80%
Other
$1,324,739
$1,943,474
+47%
Total Revenues
$12,182,713
$10,886,367
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,593,694
$4,784,499
-14%
Fees to Service Providers
$974,901
$814,390
-16%
Advertising & Promotion
$15,556
$820
-95%
Offices, Occupancy & IT
$1,085,995
$603,042
-44%
Interest
$11,019
$10,499
-5%
Depreciation
$218,327
$106,182
-51%
Other
$4,602,459
$3,946,640
-14%
Total Expenses
$12,501,951
$10,266,072
-18%
Net income
2023
2024
Change
Net income
-$319,238
+$620,295
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$11,536,449
$9,547,036
-17%
Admin
$965,502
$719,036
-26%
Fundraising
$0
$0
-
Total Expenses
$12,501,951
$10,266,072
-18%
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