FAMILY CENTERED SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,229,812
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,596,063
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,689,797
$245,504
-85%
Government Grants
$729,585
$893,191
+22%
Fundraising Events
$34,471
$46,462
+35%
Program Services
$25,498
$15,834
-38%
Membership Dues
$0
$0
-
Investments
$12,632
$38,873
+208%
Other
-$9,640
-$10,052
+4%
Total Revenues
$2,482,343
$1,229,812
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$899,261
$1,226,131
+36%
Fees to Service Providers
$36,879
$82,351
+123%
Advertising & Promotion
$9,910
$9,127
-8%
Offices, Occupancy & IT
$91,795
$94,925
+3%
Interest
$707
$3
-100%
Depreciation
$21,615
$21,335
-1%
Other
$166,326
$162,191
-2%
Total Expenses
$1,226,493
$1,596,063
+30%
Net income
2023
2024
Change
Net income
+$1,255,850
-$366,251
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$981,989
$1,334,237
+36%
Admin
$186,604
$191,844
+3%
Fundraising
$57,900
$69,982
+21%
Total Expenses
$1,226,493
$1,596,063
+30%
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