MAUI FAMILY SUPPORT SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,280,950
Government Grants
77%
Contributions
20%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,032,210
Salaries & Benefits
50%
Other
19%
Fees to Service Providers
16%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$610,235
$1,448,611
+137%
Government Grants
$6,416,821
$5,616,446
-12%
Fundraising Events
$0
$0
-
Program Services
$182,834
$125,000
-32%
Membership Dues
$0
$0
-
Investments
$2,186
$9,745
+346%
Other
$33,459
$81,148
+143%
Total Revenues
$7,245,535
$7,280,950
+0%
Expenses
2023
2024
Change
Grants
$899,005
$475,565
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,720,092
$3,539,414
-5%
Fees to Service Providers
$860,649
$1,123,669
+31%
Advertising & Promotion
$2,323
$2,000
-14%
Offices, Occupancy & IT
$428,080
$386,996
-10%
Interest
$0
$0
-
Depreciation
$179,019
$181,257
+1%
Other
$1,160,907
$1,323,309
+14%
Total Expenses
$7,250,075
$7,032,210
-3%
Net income
2023
2024
Change
Net income
-$4,540
+$248,740
-5579%
Functional Expenses
Summary
2023
2024
Change
Program
$6,747,520
$6,488,622
-4%
Admin
$492,692
$523,777
+6%
Fundraising
$9,863
$19,811
+101%
Total Expenses
$7,250,075
$7,032,210
-3%
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