Family Assistance Program
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,133,888
Government Grants
98%
Contributions
2%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,915,938
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,235
$236,611
-43%
Government Grants
$10,416,365
$12,815,191
+23%
Fundraising Events
$0
$0
-
Program Services
$25,801
$38,104
+48%
Membership Dues
$0
$0
-
Investments
$972
$598
-38%
Other
$18,458
$43,384
+135%
Total Revenues
$10,878,831
$13,133,888
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,423,903
$7,068,234
+30%
Fees to Service Providers
$343,147
$340,033
-1%
Advertising & Promotion
$166,713
$75,767
-55%
Offices, Occupancy & IT
$924,882
$1,139,745
+23%
Interest
$125,453
$181,956
+45%
Depreciation
$125,799
$0
-100%
Other
$3,422,334
$4,110,203
+20%
Total Expenses
$10,532,231
$12,915,938
+23%
Net income
2023
2024
Change
Net income
+$346,600
+$217,950
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$8,440,344
$10,975,065
+30%
Admin
$2,091,887
$1,940,873
-7%
Fundraising
$0
$0
-
Total Expenses
$10,532,231
$12,915,938
+23%
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