FAMILY SELF HELP CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,013,753
Government Grants
76%
Contributions
17%
Other
3%
Fundraising Events
2%
Program Services
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$3,532,222
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$679,879
$670,765
-1%
Government Grants
$2,818,483
$3,056,942
+8%
Fundraising Events
$128,645
$96,897
-25%
Program Services
$99,922
$51,042
-49%
Membership Dues
$0
$0
-
Investments
$29,404
$31,943
+9%
Other
$144,747
$106,164
-27%
Total Revenues
$3,901,080
$4,013,753
+3%
Expenses
2024
2025
Change
Grants
$10,528
$18,394
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,780,662
$2,674,107
-4%
Fees to Service Providers
$180,951
$183,231
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,098
$334,494
+13%
Interest
$0
$0
-
Depreciation
$96,638
$102,095
+6%
Other
$196,185
$219,901
+12%
Total Expenses
$3,561,062
$3,532,222
-1%
Net income
2024
2025
Change
Net income
+$340,018
+$481,531
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$2,803,189
$2,727,151
-3%
Admin
$708,025
$754,257
+7%
Fundraising
$49,848
$50,814
+2%
Total Expenses
$3,561,062
$3,532,222
-1%
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