IMUA FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,620,237
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,948,980
Salaries & Benefits
51%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$656,908
$2,932,678
+346%
Government Grants
$2,417,894
$2,558,762
+6%
Fundraising Events
$234,811
$482,145
+105%
Program Services
$576,052
$674,595
+17%
Membership Dues
$0
$0
-
Investments
$34,977
$87,303
+150%
Other
-$206,611
-$115,246
-44%
Total Revenues
$3,714,031
$6,620,237
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,730,140
$3,014,972
+10%
Fees to Service Providers
$484,013
$1,233,554
+155%
Advertising & Promotion
$34,929
$73,377
+110%
Offices, Occupancy & IT
$273,356
$396,216
+45%
Interest
$86,885
$84,421
-3%
Depreciation
$119,422
$115,573
-3%
Other
$425,694
$1,030,867
+142%
Total Expenses
$4,154,439
$5,948,980
+43%
Net income
2023
2024
Change
Net income
-$440,408
+$671,257
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$3,143,506
$4,888,488
+56%
Admin
$592,123
$602,610
+2%
Fundraising
$418,810
$457,882
+9%
Total Expenses
$4,154,439
$5,948,980
+43%
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