FAMILY SERVICE LEAGUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$67,529,245
Government Grants
50%
Program Services
40%
Contributions
7%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$66,324,284
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,486,248
$5,008,746
-9%
Government Grants
$27,495,602
$33,945,521
+23%
Fundraising Events
$669,184
$543,367
-19%
Program Services
$25,676,851
$27,058,260
+5%
Membership Dues
$0
$0
-
Investments
$339,603
$828,346
+144%
Other
$204,300
$145,005
-29%
Total Revenues
$59,871,788
$67,529,245
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,186,620
$42,560,940
+6%
Fees to Service Providers
$3,394,322
$4,005,200
+18%
Advertising & Promotion
$100,887
$7,410
-93%
Offices, Occupancy & IT
$4,997,097
$6,958,319
+39%
Interest
$460,557
$436,029
-5%
Depreciation
$1,503,895
$1,651,177
+10%
Other
$9,918,418
$10,705,209
+8%
Total Expenses
$60,561,796
$66,324,284
+10%
Net income
2023
2024
Change
Net income
-$690,008
+$1,204,961
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$53,287,943
$58,104,046
+9%
Admin
$6,546,186
$7,419,339
+13%
Fundraising
$727,667
$800,899
+10%
Total Expenses
$60,561,796
$66,324,284
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)