FAMILY & COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$176,962
Contributions
63%
Government Grants
37%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$936,812
Depreciation
79%
Salaries & Benefits
10%
Other
8%
Offices, Occupancy & IT
3%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,402,763
$111,385
-95%
Government Grants
$11,312,406
$64,932
-99%
Fundraising Events
$28,573
$0
-100%
Program Services
$5,852,078
$0
-100%
Membership Dues
$0
$0
-
Investments
$24,587
$645
-97%
Other
-$46,273
$0
-100%
Total Revenues
$19,574,134
$176,962
-99%
Expenses
2024
2025
Change
Grants
$937,950
$1,190
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,133,725
$89,183
-99%
Fees to Service Providers
$1,482,974
$1,008
-100%
Advertising & Promotion
$41,045
$650
-98%
Offices, Occupancy & IT
$2,431,739
$28,449
-99%
Interest
$131,705
$65
-100%
Depreciation
$644,335
$743,073
+15%
Other
$2,532,771
$73,194
-97%
Total Expenses
$19,336,244
$936,812
-95%
Net income
2024
2025
Change
Net income
+$237,890
-$759,850
-419%
Functional Expenses
Summary
2024
2025
Change
Program
$17,973,719
$936,812
-95%
Admin
$1,349,409
$0
-100%
Fundraising
$13,116
$0
-100%
Total Expenses
$19,336,244
$936,812
-95%
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