COBYS FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,733,978
Program Services
85%
Contributions
10%
Investments
3%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,039,619
Salaries & Benefits
70%
Grants
13%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$691,577
$650,534
-6%
Government Grants
$0
$0
-
Fundraising Events
$61,416
$54,486
-11%
Program Services
$5,638,226
$5,690,898
+1%
Membership Dues
$0
$0
-
Investments
$130,796
$214,190
+64%
Other
$124,235
$123,870
0%
Total Revenues
$6,646,250
$6,733,978
+1%
Expenses
2023
2024
Change
Grants
$847,181
$920,362
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,870,870
$4,959,138
+2%
Fees to Service Providers
$49,906
$98,799
+98%
Advertising & Promotion
$10,339
$16,095
+56%
Offices, Occupancy & IT
$228,416
$238,112
+4%
Interest
$0
$0
-
Depreciation
$89,116
$92,515
+4%
Other
$628,666
$714,598
+14%
Total Expenses
$6,724,494
$7,039,619
+5%
Net income
2023
2024
Change
Net income
-$78,244
-$305,641
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$5,424,778
$5,597,322
+3%
Admin
$942,294
$1,049,084
+11%
Fundraising
$357,422
$393,213
+10%
Total Expenses
$6,724,494
$7,039,619
+5%
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