THE CENTER FOR HEALTHY FAMILIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,013,546
Government Grants
56%
Contributions
37%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,222,446
Other
85%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$763,929
$737,711
-3%
Government Grants
$1,979,518
$1,118,730
-43%
Fundraising Events
$0
$0
-
Program Services
$165,247
$157,105
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,908,694
$2,013,546
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,350
$15,200
+547%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,272
$298,676
+7%
Interest
$0
$0
-
Depreciation
$14,783
$14,783
+0%
Other
$2,666,118
$1,893,787
-29%
Total Expenses
$2,963,523
$2,222,446
-25%
Net income
2023
2024
Change
Net income
-$54,829
-$208,900
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$2,789,865
$1,953,086
-30%
Admin
$116,409
$211,730
+82%
Fundraising
$57,249
$57,630
+1%
Total Expenses
$2,963,523
$2,222,446
-25%
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