Focus on the Family
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2015
$86,542,406
Contributions
86%
Other
10%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$86,608,051
Salaries & Benefits
48%
Other
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
4%
Grants
3%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$78,744,694
$74,721,057
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,046,290
$2,300,889
+120%
Membership Dues
$0
$0
-
Investments
$873,536
$589,614
-33%
Other
$7,794,785
$8,930,846
+15%
Total Revenues
$88,459,305
$86,542,406
-2%
Expenses
2014
2015
Change
Grants
$3,475,992
$2,880,114
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,599,144
$41,268,464
-1%
Fees to Service Providers
$7,543,995
$7,388,711
-2%
Advertising & Promotion
$3,563,819
$3,118,815
-12%
Offices, Occupancy & IT
$6,130,602
$6,559,813
+7%
Interest
$0
$0
-
Depreciation
$5,718,589
$5,265,359
-8%
Other
$19,947,726
$20,126,775
+1%
Total Expenses
$87,979,867
$86,608,051
-2%
Net income
2014
2015
Change
Net income
+$479,438
-$65,645
-114%
Functional Expenses
Summary
2014
2015
Change
Program
$73,986,481
$73,904,926
0%
Admin
$7,176,725
$6,335,049
-12%
Fundraising
$6,816,661
$6,368,076
-7%
Total Expenses
$87,979,867
$86,608,051
-2%
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