FAMILY MATTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,119,940
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,649,301
Salaries & Benefits
52%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
9%
Benefits to Members
9%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$992,084
$1,146,556
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,125
$7,125
-66%
Membership Dues
$0
$0
-
Investments
$20,707
$7,492
-64%
Other
$68,619
-$41,233
-160%
Total Revenues
$1,102,535
$1,119,940
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$145,325
-
Salaries & Benefits
$704,418
$855,361
+21%
Fees to Service Providers
$103,397
$198,598
+92%
Advertising & Promotion
$68,761
$118,985
+73%
Offices, Occupancy & IT
$150,924
$154,213
+2%
Interest
$373
$0
-100%
Depreciation
$9,073
$10,823
+19%
Other
$199,945
$165,996
-17%
Total Expenses
$1,236,891
$1,649,301
+33%
Net income
2023
2024
Change
Net income
-$134,356
-$529,361
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$992,257
$1,601,474
+61%
Admin
$217,537
$47,827
-78%
Fundraising
$27,097
$0
-100%
Total Expenses
$1,236,891
$1,649,301
+33%
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