FOUR OAKS FAMILY AND CHILDREN'S SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,182,573
Program Services
95%
Government Grants
2%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$53,488,210
Salaries & Benefits
71%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,453,260
$525,228
-64%
Government Grants
$231,343
$1,157,360
+400%
Fundraising Events
$115,500
$138,500
+20%
Program Services
$44,647,342
$52,532,136
+18%
Membership Dues
$0
$0
-
Investments
$284,368
$566,370
+99%
Other
-$121,151
$262,979
-317%
Total Revenues
$46,610,662
$55,182,573
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,311,222
$38,240,226
+8%
Fees to Service Providers
$2,029,993
$5,286,871
+160%
Advertising & Promotion
$14,627
$0
-100%
Offices, Occupancy & IT
$4,112,150
$3,608,297
-12%
Interest
$195,071
$186,267
-5%
Depreciation
$1,178,896
$1,097,094
-7%
Other
$2,907,765
$5,069,455
+74%
Total Expenses
$45,749,724
$53,488,210
+17%
Net income
2023
2024
Change
Net income
+$860,938
+$1,694,363
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$40,060,381
$47,324,153
+18%
Admin
$5,237,328
$5,630,956
+8%
Fundraising
$452,015
$533,101
+18%
Total Expenses
$45,749,724
$53,488,210
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)