FAMILY SUPPORT CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,694,067
Government Grants
70%
Contributions
23%
Other
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,723,271
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$726,838
$392,800
-46%
Government Grants
$1,412,141
$1,185,890
-16%
Fundraising Events
$60,973
$0
-100%
Program Services
$165,870
$4,338
-97%
Membership Dues
$0
$0
-
Investments
$22,193
$39,244
+77%
Other
-$208,502
$71,795
-134%
Total Revenues
$2,179,513
$1,694,067
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,902,366
$1,163,593
-39%
Fees to Service Providers
$18,903
$76,797
+306%
Advertising & Promotion
$3,477
$0
-100%
Offices, Occupancy & IT
$232,394
$210,942
-9%
Interest
$0
$0
-
Depreciation
$74,900
$97,094
+30%
Other
$142,530
$174,845
+23%
Total Expenses
$2,374,570
$1,723,271
-27%
Net income
2023
2024
Change
Net income
-$195,057
-$29,204
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,072,478
$1,406,075
-32%
Admin
$185,281
$246,622
+33%
Fundraising
$116,811
$70,574
-40%
Total Expenses
$2,374,570
$1,723,271
-27%
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