Family Service League Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,230,714
Government Grants
84%
Contributions
9%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,147,663
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$77,604
$113,232
+46%
Government Grants
$896,805
$1,031,269
+15%
Fundraising Events
$6,224
$0
-100%
Program Services
$87,735
$76,564
-13%
Membership Dues
$0
$0
-
Investments
$333
$6,417
+1827%
Other
$10
$3,232
+32220%
Total Revenues
$1,068,711
$1,230,714
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,655
$843,261
+11%
Fees to Service Providers
$39,228
$40,179
+2%
Advertising & Promotion
$15,874
$0
-100%
Offices, Occupancy & IT
$141,683
$147,111
+4%
Interest
$10
$15
+50%
Depreciation
$12,312
$7,308
-41%
Other
$97,072
$109,789
+13%
Total Expenses
$1,067,834
$1,147,663
+7%
Net income
2023
2024
Change
Net income
+$877
+$83,051
+9370%
Functional Expenses
Summary
2023
2024
Change
Program
$1,034,953
$973,106
-6%
Admin
$32,881
$174,557
+431%
Fundraising
$0
$0
-
Total Expenses
$1,067,834
$1,147,663
+7%
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