Interface Children Family Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$15,424,229
Government Grants
87%
Contributions
7%
Other
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$15,410,354
Salaries & Benefits
65%
Other
28%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,323,215
$1,016,138
-23%
Government Grants
$11,111,915
$13,414,244
+21%
Fundraising Events
$0
$0
-
Program Services
$124,303
$125,052
+1%
Membership Dues
$0
$0
-
Investments
$23,039
$45,791
+99%
Other
$621,774
$823,004
+32%
Total Revenues
$13,204,246
$15,424,229
+17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,376,748
$10,067,067
+7%
Fees to Service Providers
$135,647
$18,187
-87%
Advertising & Promotion
$11,614
$19,999
+72%
Offices, Occupancy & IT
$804,987
$877,937
+9%
Interest
$903
$0
-100%
Depreciation
$133,027
$130,631
-2%
Other
$3,877,898
$4,296,533
+11%
Total Expenses
$14,340,824
$15,410,354
+7%
Net income
2022
2023
Change
Net income
-$1,136,578
+$13,875
-101%
Functional Expenses
Summary
2022
2023
Change
Program
$11,372,620
$12,297,873
+8%
Admin
$2,388,582
$2,514,022
+5%
Fundraising
$579,622
$598,459
+3%
Total Expenses
$14,340,824
$15,410,354
+7%
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