SOUTHSIDE FAMILY NURTURING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,983
Contributions
68%
Government Grants
29%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,325,317
Salaries & Benefits
69%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$807,508
$795,401
-1%
Government Grants
$302,430
$333,226
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,476
$29,598
+45%
Other
$6,982
$3,758
-46%
Total Revenues
$1,137,396
$1,161,983
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,429
$910,105
+13%
Fees to Service Providers
$90,999
$98,876
+9%
Advertising & Promotion
$5,683
$7,621
+34%
Offices, Occupancy & IT
$84,924
$83,205
-2%
Interest
$10,671
$9,755
-9%
Depreciation
$59,393
$53,381
-10%
Other
$124,268
$162,374
+31%
Total Expenses
$1,183,367
$1,325,317
+12%
Net income
2023
2024
Change
Net income
-$45,971
-$163,334
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$888,438
$900,389
+1%
Admin
$132,336
$214,587
+62%
Fundraising
$162,593
$210,341
+29%
Total Expenses
$1,183,367
$1,325,317
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)