FAMILY RESOURCE CENTERS OF NORTHEASTERN NEVADA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$836,931
Government Grants
70%
Other
26%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$857,494
Salaries & Benefits
48%
Other
40%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$29,659
$32,822
+11%
Government Grants
$528,750
$584,133
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$282
$49
-83%
Other
$234,985
$219,927
-6%
Total Revenues
$793,676
$836,931
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,829
$408,921
+5%
Fees to Service Providers
$16,600
$16,677
+0%
Advertising & Promotion
$26,519
$26,736
+1%
Offices, Occupancy & IT
$29,687
$27,982
-6%
Interest
$7,418
$6,981
-6%
Depreciation
$17,726
$26,071
+47%
Other
$297,188
$344,126
+16%
Total Expenses
$782,967
$857,494
+10%
Net income
2024
2025
Change
Net income
+$10,709
-$20,563
-292%
Functional Expenses
Summary
2024
2025
Change
Program
$510,679
$575,077
+13%
Admin
$50,924
$48,341
-5%
Fundraising
$221,364
$234,076
+6%
Total Expenses
$782,967
$857,494
+10%
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