FAMILY KEEPERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$897,948
Contributions
85%
Investments
11%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$585,376
Salaries & Benefits
55%
Other
40%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$544,382
$767,470
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,168
$29,261
+188%
Membership Dues
$0
$0
-
Investments
$41,104
$101,217
+146%
Other
$0
$0
-
Total Revenues
$595,654
$897,948
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,384
$324,338
+5%
Fees to Service Providers
$2,608
$2,956
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,372
$4,448
-30%
Interest
$0
$0
-
Depreciation
$17,682
$16,957
-4%
Other
$201,125
$236,677
+18%
Total Expenses
$537,171
$585,376
+9%
Net income
2023
2024
Change
Net income
+$58,483
+$312,572
+434%
Functional Expenses
Summary
2023
2024
Change
Program
$198,287
$246,467
+24%
Admin
$213,300
$219,076
+3%
Fundraising
$125,584
$119,833
-5%
Total Expenses
$537,171
$585,376
+9%
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