Families in Transition
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,086,746
Government Grants
41%
Program Services
21%
Contributions
20%
Other
9%
Fundraising Events
7%
Investments
2%
Membership Dues
0%
Expenses in 2024
$9,838,449
Salaries & Benefits
58%
Grants
17%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,452,962
$1,824,029
-47%
Government Grants
$4,080,802
$3,689,784
-10%
Fundraising Events
$428,660
$648,208
+51%
Program Services
$1,838,660
$1,936,960
+5%
Membership Dues
$0
$0
-
Investments
$184,681
$187,728
+2%
Other
$672,080
$800,037
+19%
Total Revenues
$10,657,845
$9,086,746
-15%
Expenses
2023
2024
Change
Grants
$1,859,401
$1,701,419
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,177,425
$5,677,352
-8%
Fees to Service Providers
$331,333
$204,463
-38%
Advertising & Promotion
$28,097
$22,658
-19%
Offices, Occupancy & IT
$775,259
$701,579
-10%
Interest
$31,576
$26,239
-17%
Depreciation
$401,413
$399,645
0%
Other
$1,070,265
$1,105,094
+3%
Total Expenses
$10,674,769
$9,838,449
-8%
Net income
2023
2024
Change
Net income
-$16,924
-$751,703
-4342%
Functional Expenses
Summary
2023
2024
Change
Program
$9,090,536
$8,385,112
-8%
Admin
$957,759
$873,676
-9%
Fundraising
$626,474
$579,661
-7%
Total Expenses
$10,674,769
$9,838,449
-8%
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