Family Focus
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,960,185
Program Services
85%
Contributions
7%
Other
4%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$31,830,312
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,314,017
$2,135,678
-50%
Government Grants
$0
$0
-
Fundraising Events
$587,480
$714,433
+22%
Program Services
$19,235,162
$26,327,842
+37%
Membership Dues
$0
$0
-
Investments
$322,405
$393,670
+22%
Other
$3,323,677
$1,388,562
-58%
Total Revenues
$27,782,741
$30,960,185
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,667,438
$22,136,784
+25%
Fees to Service Providers
$1,284,544
$1,721,243
+34%
Advertising & Promotion
$8,472
$7,761
-8%
Offices, Occupancy & IT
$1,904,171
$2,457,009
+29%
Interest
$372,342
$483,787
+30%
Depreciation
$1,030,496
$994,325
-4%
Other
$2,406,279
$4,029,403
+67%
Total Expenses
$24,673,742
$31,830,312
+29%
Net income
2023
2024
Change
Net income
+$3,108,999
-$870,127
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$20,061,023
$25,783,869
+29%
Admin
$4,005,561
$4,984,977
+24%
Fundraising
$607,158
$1,061,466
+75%
Total Expenses
$24,673,742
$31,830,312
+29%
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