FAMILY SERVICE ASSOCIATION OF BUCKS COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,950,875
Program Services
48%
Government Grants
42%
Contributions
5%
Fundraising Events
3%
Other
1%
Investments
1%
Membership Dues
0%
Expenses in 2025
$11,347,542
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$458,881
$507,886
+11%
Government Grants
$4,423,444
$4,177,448
-6%
Fundraising Events
$237,192
$284,970
+20%
Program Services
$5,599,484
$4,779,288
-15%
Membership Dues
$0
$0
-
Investments
$49,965
$99,612
+99%
Other
$342,913
$101,671
-70%
Total Revenues
$11,111,879
$9,950,875
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,326,311
$7,763,775
-7%
Fees to Service Providers
$1,025,325
$995,082
-3%
Advertising & Promotion
$81,236
$41,193
-49%
Offices, Occupancy & IT
$1,144,161
$1,201,980
+5%
Interest
$12,096
$7,886
-35%
Depreciation
$377,520
$374,964
-1%
Other
$1,153,062
$962,662
-17%
Total Expenses
$12,119,711
$11,347,542
-6%
Net income
2024
2025
Change
Net income
-$1,007,832
-$1,396,667
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$9,886,344
$9,387,290
-5%
Admin
$1,748,385
$1,598,737
-9%
Fundraising
$484,982
$361,515
-25%
Total Expenses
$12,119,711
$11,347,542
-6%
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