FAMILY TIES FAMILY RESOURCE SERVIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,434,432
Government Grants
71%
Contributions
25%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,469,440
Salaries & Benefits
69%
Grants
14%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
2%
Interest
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$310,842
$365,130
+17%
Government Grants
$1,013,706
$1,013,891
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,171
$801
-32%
Other
$45,777
$54,610
+19%
Total Revenues
$1,371,496
$1,434,432
+5%
Expenses
2023
2024
Change
Grants
$334,235
$199,115
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,810
$1,010,597
+22%
Fees to Service Providers
$48,730
$33,172
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,884
$99,490
-20%
Interest
$28,971
$31,365
+8%
Depreciation
$22,570
$22,228
-2%
Other
$62,723
$73,473
+17%
Total Expenses
$1,447,923
$1,469,440
+1%
Net income
2023
2024
Change
Net income
-$76,427
-$35,008
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,238,567
$1,254,050
+1%
Admin
$181,483
$198,533
+9%
Fundraising
$27,873
$16,857
-40%
Total Expenses
$1,447,923
$1,469,440
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)