MONADNOCK FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,614,930
Program Services
81%
Contributions
16%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,850,549
Salaries & Benefits
81%
Other
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,893,974
$2,171,903
+15%
Government Grants
$453,637
$411,202
-9%
Fundraising Events
$0
$0
-
Program Services
$12,815,259
$10,990,775
-14%
Membership Dues
$0
$0
-
Investments
$15,365
$9,333
-39%
Other
$49,282
$31,717
-36%
Total Revenues
$15,227,517
$13,614,930
-11%
Expenses
2023
2024
Change
Grants
$0
$22,201
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,692,242
$11,978,466
+2%
Fees to Service Providers
$284,387
$281,076
-1%
Advertising & Promotion
$21,693
$30,767
+42%
Offices, Occupancy & IT
$150,272
$100,722
-33%
Interest
$1,528
$8,919
+484%
Depreciation
$76,878
$91,703
+19%
Other
$2,465,513
$2,336,695
-5%
Total Expenses
$14,692,513
$14,850,549
+1%
Net income
2023
2024
Change
Net income
+$535,004
-$1,235,619
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$12,703,231
$12,867,881
+1%
Admin
$1,989,282
$1,982,668
0%
Fundraising
$0
$0
-
Total Expenses
$14,692,513
$14,850,549
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)