Our Family Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,264,081
Government Grants
74%
Contributions
24%
Investments
1%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,701,262
Other
46%
Salaries & Benefits
41%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,033,440
$1,261,921
+22%
Government Grants
$5,152,528
$3,899,983
-24%
Fundraising Events
$20,250
$26,750
+32%
Program Services
$141,197
$3,963
-97%
Membership Dues
$0
$0
-
Investments
$59,442
$53,926
-9%
Other
-$6,199
$17,538
-383%
Total Revenues
$6,400,658
$5,264,081
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,664,049
$2,332,133
-12%
Fees to Service Providers
$274,643
$460,487
+68%
Advertising & Promotion
$0
$1,480
-
Offices, Occupancy & IT
$82,822
$86,989
+5%
Interest
$22,992
$33,984
+48%
Depreciation
$152,187
$149,673
-2%
Other
$3,654,856
$2,636,516
-28%
Total Expenses
$6,851,549
$5,701,262
-17%
Net income
2023
2024
Change
Net income
-$450,891
-$437,181
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$5,766,252
$4,591,828
-20%
Admin
$906,520
$931,921
+3%
Fundraising
$178,777
$177,513
-1%
Total Expenses
$6,851,549
$5,701,262
-17%
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