FSG INC
FSG INC
FSG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,149,480
Program Services
86%
Contributions
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,114,135
Salaries & Benefits
66%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,892,917
$1,771,646
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,990,656
$12,123,910
+10%
Membership Dues
$0
$0
-
Investments
$417,635
$253,924
-39%
Other
$47,216
$0
-100%
Total Revenues
$15,348,424
$14,149,480
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,900,850
$11,215,031
-25%
Fees to Service Providers
$4,233,635
$3,312,424
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,443,643
$1,507,810
+4%
Interest
$966
$711
-26%
Depreciation
$170,498
$118,037
-31%
Other
$1,072,778
$960,122
-11%
Total Expenses
$21,822,370
$17,114,135
-22%
Net income
2023
2024
Change
Net income
-$6,473,946
-$2,964,655
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$17,767,733
$14,561,151
-18%
Admin
$3,675,706
$2,201,696
-40%
Fundraising
$378,931
$351,288
-7%
Total Expenses
$21,822,370
$17,114,135
-22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)