THE FAMILY RESOURCE CENTER AT GORHAM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,748,799
Program Services
56%
Government Grants
35%
Contributions
4%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,406,449
Salaries & Benefits
75%
Other
21%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$135,727
$166,793
+23%
Government Grants
$2,171,495
$1,293,531
-40%
Fundraising Events
$0
$0
-
Program Services
$1,479,969
$2,081,867
+41%
Membership Dues
$0
$0
-
Investments
$58,807
$84,035
+43%
Other
$61,170
$122,573
+100%
Total Revenues
$3,907,168
$3,748,799
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,765
$2,551,297
+382%
Fees to Service Providers
$37,926
$44,356
+17%
Advertising & Promotion
$9,695
$7,823
-19%
Offices, Occupancy & IT
$70,113
$81,277
+16%
Interest
$0
$0
-
Depreciation
$10,949
$14,025
+28%
Other
$2,854,331
$707,671
-75%
Total Expenses
$3,512,779
$3,406,449
-3%
Net income
2024
2025
Change
Net income
+$394,389
+$342,350
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$3,137,091
$3,009,651
-4%
Admin
$375,688
$396,798
+6%
Fundraising
$0
$0
-
Total Expenses
$3,512,779
$3,406,449
-3%
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