FAMILY SERVICE AGENCY OF MID MICHIG
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,129,244
Program Services
74%
Government Grants
20%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,121,072
Salaries & Benefits
68%
Other
23%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,000
$116,660
-1%
Government Grants
$389,591
$418,663
+7%
Fundraising Events
$0
$0
-
Program Services
$1,304,711
$1,583,344
+21%
Membership Dues
$0
$0
-
Investments
$316
$183
-42%
Other
$23,982
$10,394
-57%
Total Revenues
$1,836,600
$2,129,244
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,985
$1,432,183
+22%
Fees to Service Providers
$60,258
$78,463
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,937
$57,638
-26%
Interest
$0
$0
-
Depreciation
$70,850
$72,010
+2%
Other
$464,202
$480,778
+4%
Total Expenses
$1,849,232
$2,121,072
+15%
Net income
2023
2024
Change
Net income
-$12,632
+$8,172
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,648,708
$1,897,957
+15%
Admin
$200,524
$223,115
+11%
Fundraising
$0
$0
-
Total Expenses
$1,849,232
$2,121,072
+15%
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