FAMILY SERVICES OF NW PA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,636,863
Government Grants
65%
Program Services
34%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,037,349
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,910
$82,043
+71%
Government Grants
$10,939,208
$8,822,147
-19%
Fundraising Events
$0
$0
-
Program Services
$4,956,010
$4,605,639
-7%
Membership Dues
$0
$0
-
Investments
$21,433
$58,352
+172%
Other
$232,105
$68,682
-70%
Total Revenues
$16,196,666
$13,636,863
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,485,543
$8,537,179
-19%
Fees to Service Providers
$305,070
$372,985
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$627,592
$651,664
+4%
Interest
$0
$0
-
Depreciation
$126,746
$139,214
+10%
Other
$4,559,330
$4,336,307
-5%
Total Expenses
$16,104,281
$14,037,349
-13%
Net income
2023
2024
Change
Net income
+$92,385
-$400,486
-533%
Functional Expenses
Summary
2023
2024
Change
Program
$14,138,918
$11,997,528
-15%
Admin
$1,965,363
$2,039,821
+4%
Fundraising
$0
$0
-
Total Expenses
$16,104,281
$14,037,349
-13%
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