DAKOTA FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,901,068
Program Services
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,112,995
Salaries & Benefits
71%
Other
25%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,656,238
$2,532,592
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$520,650
$368,476
-29%
Total Revenues
$3,176,888
$2,901,068
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,315,175
$2,211,091
-4%
Fees to Service Providers
$2,880
$1,754
-39%
Advertising & Promotion
$40,120
$5,107
-87%
Offices, Occupancy & IT
$112,602
$102,263
-9%
Interest
$25
$0
-100%
Depreciation
$1,256
$1,256
+0%
Other
$845,772
$791,524
-6%
Total Expenses
$3,317,830
$3,112,995
-6%
Net income
2024
2025
Change
Net income
-$140,942
-$211,927
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$3,314,950
$3,111,241
-6%
Admin
$2,880
$1,754
-39%
Fundraising
$0
$0
-
Total Expenses
$3,317,830
$3,112,995
-6%
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