Family Guidance Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,654,909
Program Services
77%
Contributions
13%
Government Grants
6%
Other
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,615,206
Salaries & Benefits
72%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,971
$465,364
-3%
Government Grants
$62,709
$214,750
+242%
Fundraising Events
$18,815
$14,152
-25%
Program Services
$2,604,995
$2,818,010
+8%
Membership Dues
$0
$0
-
Investments
$68,122
$68,149
+0%
Other
$8,473
$74,484
+779%
Total Revenues
$3,242,085
$3,654,909
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,359,727
$2,593,420
+10%
Fees to Service Providers
$380,981
$455,604
+20%
Advertising & Promotion
$3,733
$6,022
+61%
Offices, Occupancy & IT
$248,393
$312,328
+26%
Interest
$0
$0
-
Depreciation
$9,954
$35,779
+259%
Other
$256,644
$212,053
-17%
Total Expenses
$3,259,432
$3,615,206
+11%
Net income
2023
2024
Change
Net income
-$17,347
+$39,703
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$2,940,690
$3,267,703
+11%
Admin
$289,999
$316,391
+9%
Fundraising
$28,743
$31,112
+8%
Total Expenses
$3,259,432
$3,615,206
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)