FAMILY AND CHILDREN'S CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,326,917
Program Services
68%
Government Grants
17%
Contributions
7%
Fundraising Events
6%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$10,555,121
Salaries & Benefits
62%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$880,175
$743,859
-15%
Government Grants
$1,304,955
$1,870,402
+43%
Fundraising Events
$774,752
$654,919
-15%
Program Services
$6,974,436
$7,669,747
+10%
Membership Dues
$0
$0
-
Investments
$166,925
$274,223
+64%
Other
$138,758
$113,767
-18%
Total Revenues
$10,240,001
$11,326,917
+11%
Expenses
2023
2024
Change
Grants
$0
$9,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,118,133
$6,548,411
+7%
Fees to Service Providers
$2,229,376
$2,256,823
+1%
Advertising & Promotion
$89,954
$85,832
-5%
Offices, Occupancy & IT
$336,276
$829,017
+147%
Interest
$60,184
$149,321
+148%
Depreciation
$190,910
$195,829
+3%
Other
$728,425
$480,788
-34%
Total Expenses
$9,753,258
$10,555,121
+8%
Net income
2023
2024
Change
Net income
+$486,743
+$771,796
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$8,069,839
$8,895,805
+10%
Admin
$1,413,718
$1,335,567
-6%
Fundraising
$269,701
$323,749
+20%
Total Expenses
$9,753,258
$10,555,121
+8%
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