FAMILY SERVICE OF CHESTER COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,675,120
Government Grants
63%
Program Services
23%
Contributions
11%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,263,703
Salaries & Benefits
56%
Other
24%
Grants
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$626,744
$506,362
-19%
Government Grants
$2,181,678
$2,964,670
+36%
Fundraising Events
$0
$0
-
Program Services
$1,079,139
$1,069,538
-1%
Membership Dues
$0
$0
-
Investments
$74,428
$120,550
+62%
Other
$22,561
$14,000
-38%
Total Revenues
$3,984,550
$4,675,120
+17%
Expenses
2023
2024
Change
Grants
$606,261
$664,089
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,968,564
$2,397,438
+22%
Fees to Service Providers
$40,531
$47,189
+16%
Advertising & Promotion
$19,753
$12,038
-39%
Offices, Occupancy & IT
$125,634
$100,907
-20%
Interest
$0
$0
-
Depreciation
$21,064
$22,257
+6%
Other
$975,362
$1,019,785
+5%
Total Expenses
$3,757,169
$4,263,703
+13%
Net income
2023
2024
Change
Net income
+$227,381
+$411,417
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,410,262
$3,815,197
+12%
Admin
$165,743
$332,018
+100%
Fundraising
$181,164
$116,488
-36%
Total Expenses
$3,757,169
$4,263,703
+13%
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