JOYCE L SOBEL FAMILY RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,794,463
Program Services
40%
Contributions
34%
Government Grants
23%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,802,780
Salaries & Benefits
52%
Fees to Service Providers
23%
Offices, Occupancy & IT
10%
Grants
9%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$738,830
$612,676
-17%
Government Grants
$360,097
$412,146
+14%
Fundraising Events
$2,305
$3,605
+56%
Program Services
$684,091
$726,690
+6%
Membership Dues
$0
$0
-
Investments
$13,415
$33,552
+150%
Other
$4,301
$5,794
+35%
Total Revenues
$1,803,039
$1,794,463
0%
Expenses
2023
2024
Change
Grants
$175,730
$166,052
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$864,042
$945,896
+9%
Fees to Service Providers
$571,735
$421,361
-26%
Advertising & Promotion
$5,885
$1,526
-74%
Offices, Occupancy & IT
$102,341
$184,627
+80%
Interest
$0
$0
-
Depreciation
$23,618
$23,618
+0%
Other
$63,171
$59,700
-5%
Total Expenses
$1,806,522
$1,802,780
0%
Net income
2023
2024
Change
Net income
-$3,483
-$8,317
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,687,811
$1,651,332
-2%
Admin
$88,987
$124,865
+40%
Fundraising
$29,724
$26,583
-11%
Total Expenses
$1,806,522
$1,802,780
0%
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