Family Service and Childrens Aid
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,185,727
Government Grants
69%
Program Services
17%
Contributions
13%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$4,282,260
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$978,175
$554,280
-43%
Government Grants
$1,962,601
$2,893,565
+47%
Fundraising Events
$10,049
$13,190
+31%
Program Services
$622,406
$711,883
+14%
Membership Dues
$0
$0
-
Investments
$2,356
$2,094
-11%
Other
$16,280
$10,715
-34%
Total Revenues
$3,591,867
$4,185,727
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,038,064
$3,325,854
+9%
Fees to Service Providers
$38,247
$20,042
-48%
Advertising & Promotion
$3,351
$0
-100%
Offices, Occupancy & IT
$356,733
$372,919
+5%
Interest
$23,994
$36,117
+51%
Depreciation
$58,342
$54,484
-7%
Other
$464,522
$472,844
+2%
Total Expenses
$3,983,253
$4,282,260
+8%
Net income
2024
2025
Change
Net income
-$391,386
-$96,533
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$3,530,130
$3,933,728
+11%
Admin
$445,475
$347,843
-22%
Fundraising
$7,648
$689
-91%
Total Expenses
$3,983,253
$4,282,260
+8%
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