RON WOOD FAMILY RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,161,536
Government Grants
50%
Contributions
48%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,197,781
Other
47%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,633,361
$1,509,459
-8%
Government Grants
$1,655,849
$1,580,455
-5%
Fundraising Events
$0
$0
-
Program Services
$12,939
$59,799
+362%
Membership Dues
$0
$0
-
Investments
$405
$2,037
+403%
Other
$91,820
$9,786
-89%
Total Revenues
$3,394,374
$3,161,536
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,225,581
$1,311,033
+7%
Fees to Service Providers
$72,396
$166,948
+131%
Advertising & Promotion
$5,352
$4,588
-14%
Offices, Occupancy & IT
$166,736
$202,197
+21%
Interest
$0
$0
-
Depreciation
$2,016
$2,016
+0%
Other
$1,819,753
$1,510,999
-17%
Total Expenses
$3,291,834
$3,197,781
-3%
Net income
2023
2024
Change
Net income
+$102,540
-$36,245
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$3,171,459
$3,023,087
-5%
Admin
$115,889
$170,473
+47%
Fundraising
$4,486
$4,221
-6%
Total Expenses
$3,291,834
$3,197,781
-3%
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