FAMILY AND CHILDREN'S CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$464,973
Other
68%
Investments
30%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$286,297
Grants
78%
Fees to Service Providers
22%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$10,058
$10,318
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,010
$138,417
+13%
Other
$11,665
$316,238
+2611%
Total Revenues
$144,733
$464,973
+221%
Expenses
2023
2024
Change
Grants
$105,559
$222,015
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,575
$64,133
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75
$149
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$171,209
$286,297
+67%
Net income
2023
2024
Change
Net income
-$26,476
+$178,676
-775%
Functional Expenses
Summary
2023
2024
Change
Program
$105,559
$222,015
+110%
Admin
$65,650
$64,282
-2%
Fundraising
$0
$0
-
Total Expenses
$171,209
$286,297
+67%
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