FAMILY RESOURCE CENTER SOUTH ATLANTIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,147,626
Government Grants
69%
Contributions
31%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,107,404
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
11%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,548
$359,514
+656%
Government Grants
$1,263,394
$788,112
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,310,942
$1,147,626
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,774
$803,923
+274%
Fees to Service Providers
-$533
$0
-100%
Advertising & Promotion
$137
$0
-100%
Offices, Occupancy & IT
$126,519
$118,602
-6%
Interest
$6,684
$8,581
+28%
Depreciation
$0
$0
-
Other
$980,314
$176,298
-82%
Total Expenses
$1,327,895
$1,107,404
-17%
Net income
2024
2025
Change
Net income
-$16,953
+$40,222
-337%
Functional Expenses
Summary
2024
2025
Change
Program
$1,190,168
$823,579
-31%
Admin
$137,727
$283,825
+106%
Fundraising
$0
$0
-
Total Expenses
$1,327,895
$1,107,404
-17%
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