FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$581,529
Program Services
79%
Contributions
17%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$637,345
Salaries & Benefits
69%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,963
$100,826
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$493,944
$458,414
-7%
Membership Dues
$0
$0
-
Investments
$1,712
$1,929
+13%
Other
$19,817
$20,360
+3%
Total Revenues
$609,436
$581,529
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,028
$440,058
+12%
Fees to Service Providers
$113,069
$111,033
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,827
$15,599
+59%
Interest
$0
$0
-
Depreciation
$1,929
$2,276
+18%
Other
$67,326
$68,379
+2%
Total Expenses
$585,179
$637,345
+9%
Net income
2023
2024
Change
Net income
+$24,257
-$55,816
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$530,921
$584,914
+10%
Admin
$54,258
$52,431
-3%
Fundraising
$0
$0
-
Total Expenses
$585,179
$637,345
+9%
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