CENTER FOR FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,144,899
Program Services
36%
Government Grants
32%
Contributions
21%
Other
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,867,833
Salaries & Benefits
47%
Grants
29%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$512,122
$450,180
-12%
Government Grants
$643,003
$696,983
+8%
Fundraising Events
$0
$0
-
Program Services
$2,342,654
$781,937
-67%
Membership Dues
$0
$0
-
Investments
$4,334
$12,143
+180%
Other
$932
$203,656
+21752%
Total Revenues
$3,503,045
$2,144,899
-39%
Expenses
2023
2024
Change
Grants
$1,891,284
$536,433
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$919,852
$874,020
-5%
Fees to Service Providers
$33,657
$60,014
+78%
Advertising & Promotion
$17,205
$9,625
-44%
Offices, Occupancy & IT
$433,049
$117,142
-73%
Interest
$0
$1,860
-
Depreciation
$34,267
$32,959
-4%
Other
$281,050
$235,780
-16%
Total Expenses
$3,610,364
$1,867,833
-48%
Net income
2023
2024
Change
Net income
-$107,319
+$277,066
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$3,302,600
$1,592,072
-52%
Admin
$294,643
$262,278
-11%
Fundraising
$13,121
$13,483
+3%
Total Expenses
$3,610,364
$1,867,833
-48%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)