FAMILY SERVICE ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,204,507
Government Grants
95%
Contributions
2%
Investments
2%
Program Services
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$27,354,428
Salaries & Benefits
60%
Other
36%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,736,502
$616,930
-64%
Government Grants
$26,505,047
$28,707,972
+8%
Fundraising Events
$2,630
$5,263
+100%
Program Services
$324,324
$357,250
+10%
Membership Dues
$0
$0
-
Investments
$0
$456,094
-
Other
$105,646
$60,998
-42%
Total Revenues
$28,674,149
$30,204,507
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,537,236
$16,284,940
+12%
Fees to Service Providers
$653,368
$451,293
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$244,059
$250,369
+3%
Depreciation
$468,455
$481,211
+3%
Other
$8,409,626
$9,886,615
+18%
Total Expenses
$24,312,744
$27,354,428
+13%
Net income
2023
2024
Change
Net income
+$4,361,405
+$2,850,079
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$23,848,258
$27,080,217
+14%
Admin
$464,486
$274,211
-41%
Fundraising
$0
$0
-
Total Expenses
$24,312,744
$27,354,428
+13%
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