FAMILYCARE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,277,215
Other
65%
Investments
32%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,509,879
Grants
81%
Fees to Service Providers
9%
Salaries & Benefits
8%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,300
$217,900
-32%
Membership Dues
$0
$0
-
Investments
$2,125,979
$2,661,235
+25%
Other
$1,680,820
$5,398,080
+221%
Total Revenues
$4,129,099
$8,277,215
+100%
Expenses
2023
2024
Change
Grants
$132,391
$6,087,423
+4498%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,388
$628,289
0%
Fees to Service Providers
$500,463
$683,203
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,937
$53,109
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,066
$57,855
+99%
Total Expenses
$1,351,245
$7,509,879
+456%
Net income
2023
2024
Change
Net income
+$2,777,854
+$767,336
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$739,495
$6,599,610
+792%
Admin
$611,750
$910,269
+49%
Fundraising
$0
$0
-
Total Expenses
$1,351,245
$7,509,879
+456%
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