FAMILY ALTERNATIVES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,231,124
Program Services
99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,966,290
Other
65%
Salaries & Benefits
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,012
$35,775
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,388,419
$8,133,342
+27%
Membership Dues
$0
$0
-
Investments
$20,624
$50,959
+147%
Other
$0
$11,048
-
Total Revenues
$6,432,055
$8,231,124
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,847,081
$2,458,481
+33%
Fees to Service Providers
$48,922
$89,449
+83%
Advertising & Promotion
$19,049
$19,304
+1%
Offices, Occupancy & IT
$175,728
$201,715
+15%
Interest
$0
$0
-
Depreciation
$1,854
$1,854
+0%
Other
$3,832,900
$5,195,487
+36%
Total Expenses
$5,925,534
$7,966,290
+34%
Net income
2024
2025
Change
Net income
+$506,521
+$264,834
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$5,560,206
$7,451,649
+34%
Admin
$365,328
$514,641
+41%
Fundraising
$0
$0
-
Total Expenses
$5,925,534
$7,966,290
+34%
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