PARSONS CHILD AND FAMILY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,868,974
Program Services
88%
Government Grants
5%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,590,561
Salaries & Benefits
69%
Other
25%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,761,825
$1,815,447
+3%
Government Grants
$3,024,847
$3,136,787
+4%
Fundraising Events
$0
$0
-
Program Services
$52,483,999
$52,858,205
+1%
Membership Dues
$0
$0
-
Investments
$298,614
$592,614
+98%
Other
$784,801
$1,465,921
+87%
Total Revenues
$58,354,086
$59,868,974
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,130,698
$39,814,275
-3%
Fees to Service Providers
$13,130
$54,866
+318%
Advertising & Promotion
$130,608
$41,880
-68%
Offices, Occupancy & IT
$1,072,340
$1,274,720
+19%
Interest
$423,937
$635,587
+50%
Depreciation
$1,452,329
$1,363,870
-6%
Other
$14,481,015
$14,405,363
-1%
Total Expenses
$58,704,057
$57,590,561
-2%
Net income
2023
2024
Change
Net income
-$349,971
+$2,278,413
-751%
Functional Expenses
Summary
2023
2024
Change
Program
$53,434,728
$51,686,758
-3%
Admin
$5,037,974
$5,903,803
+17%
Fundraising
$231,355
$0
-100%
Total Expenses
$58,704,057
$57,590,561
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)