FAMILIES FORWARD
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$12,174,477
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,960,388
Salaries & Benefits
44%
Grants
23%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,612,960
$4,578,147
-1%
Government Grants
$5,850,856
$5,524,323
-6%
Fundraising Events
$400,648
$566,645
+41%
Program Services
$710,371
$1,306,118
+84%
Membership Dues
$0
$0
-
Investments
$144,068
$248,544
+73%
Other
-$100,493
-$49,300
-51%
Total Revenues
$11,618,410
$12,174,477
+5%
Expenses
2023
2024
Change
Grants
$1,915,117
$2,278,751
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,643,499
$4,346,074
-6%
Fees to Service Providers
$325,720
$219,687
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,196,762
$1,315,211
+10%
Interest
$90,548
$96,369
+6%
Depreciation
$434,398
$422,202
-3%
Other
$2,128,853
$1,282,094
-40%
Total Expenses
$10,734,897
$9,960,388
-7%
Net income
2023
2024
Change
Net income
+$883,513
+$2,214,089
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$9,643,475
$8,962,430
-7%
Admin
$509,382
$456,917
-10%
Fundraising
$582,040
$541,041
-7%
Total Expenses
$10,734,897
$9,960,388
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)