Village Family Service Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,335,426
Program Services
75%
Other
14%
Contributions
5%
Government Grants
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$14,074,256
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$552,089
$798,610
+45%
Government Grants
$448,304
$720,139
+61%
Fundraising Events
$261,584
$315,818
+21%
Program Services
$12,807,834
$12,173,206
-5%
Membership Dues
$0
$0
-
Investments
$38,098
$82,644
+117%
Other
$276,001
$2,245,009
+713%
Total Revenues
$14,383,910
$16,335,426
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,790,442
$11,484,383
-3%
Fees to Service Providers
$414,968
$237,890
-43%
Advertising & Promotion
$115,267
$124,063
+8%
Offices, Occupancy & IT
$1,440,068
$1,437,868
0%
Interest
$0
$0
-
Depreciation
$101,203
$117,449
+16%
Other
$519,690
$672,603
+29%
Total Expenses
$14,381,638
$14,074,256
-2%
Net income
2023
2024
Change
Net income
+$2,272
+$2,261,170
+99423%
Functional Expenses
Summary
2023
2024
Change
Program
$10,949,090
$10,641,536
-3%
Admin
$3,152,687
$3,145,752
0%
Fundraising
$279,861
$286,968
+3%
Total Expenses
$14,381,638
$14,074,256
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)