FAMILY FUTURES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,473,697
Contributions
69%
Government Grants
31%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,658,707
Salaries & Benefits
49%
Other
41%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,900,883
$3,081,552
+6%
Government Grants
$1,669,076
$1,368,299
-18%
Fundraising Events
$0
$0
-
Program Services
$22,184
$1,873
-92%
Membership Dues
$0
$0
-
Investments
$19,421
$21,973
+13%
Other
$0
$0
-
Total Revenues
$4,611,564
$4,473,697
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,810,249
$2,270,333
+25%
Fees to Service Providers
$108,595
$122,045
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$414,186
$338,896
-18%
Interest
$0
$0
-
Depreciation
$6,172
$20,460
+231%
Other
$1,943,192
$1,906,973
-2%
Total Expenses
$4,282,394
$4,658,707
+9%
Net income
2023
2024
Change
Net income
+$329,170
-$185,010
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$3,795,579
$4,097,828
+8%
Admin
$451,847
$518,943
+15%
Fundraising
$34,968
$41,936
+20%
Total Expenses
$4,282,394
$4,658,707
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)