FAMILY COUNSELING SERVICE OF AURORA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,364,474
Program Services
87%
Contributions
9%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,918,833
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$528,140
$579,833
+10%
Government Grants
$151,550
$137,254
-9%
Fundraising Events
$0
$0
-
Program Services
$5,948,201
$5,548,006
-7%
Membership Dues
$0
$0
-
Investments
$46,212
$69,180
+50%
Other
$5,445
$30,201
+455%
Total Revenues
$6,679,548
$6,364,474
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,700,877
$5,780,094
+1%
Fees to Service Providers
$331,663
$306,883
-7%
Advertising & Promotion
$21,561
$13,481
-37%
Offices, Occupancy & IT
$429,987
$459,667
+7%
Interest
$0
$0
-
Depreciation
$109,303
$103,262
-6%
Other
$260,457
$255,446
-2%
Total Expenses
$6,853,848
$6,918,833
+1%
Net income
2024
2025
Change
Net income
-$174,300
-$554,359
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$6,191,136
$6,301,871
+2%
Admin
$622,591
$548,247
-12%
Fundraising
$40,121
$68,715
+71%
Total Expenses
$6,853,848
$6,918,833
+1%
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