FAMILY SERVICES INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,687,567
Program Services
70%
Government Grants
22%
Contributions
4%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$8,619,985
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$307,493
$369,232
+20%
Government Grants
$1,592,442
$1,930,807
+21%
Fundraising Events
$0
$188,555
-
Program Services
$5,639,204
$6,075,865
+8%
Membership Dues
$0
$0
-
Investments
$123,641
$98,657
-20%
Other
$184,029
$24,451
-87%
Total Revenues
$7,846,809
$8,687,567
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,769,291
$6,810,489
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,574
$17,537
+132%
Offices, Occupancy & IT
$425,716
$452,052
+6%
Interest
$3,148
$692
-78%
Depreciation
$385,544
$391,911
+2%
Other
$910,741
$947,304
+4%
Total Expenses
$7,502,014
$8,619,985
+15%
Net income
2024
2025
Change
Net income
+$344,795
+$67,582
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$7,010,094
$7,832,640
+12%
Admin
$477,051
$771,086
+62%
Fundraising
$14,869
$16,259
+9%
Total Expenses
$7,502,014
$8,619,985
+15%
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