FAMILY HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,169,426
Government Grants
58%
Contributions
29%
Program Services
8%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,291,156
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$137,124
$344,438
+151%
Government Grants
$865,070
$679,242
-21%
Fundraising Events
$0
$0
-
Program Services
$62,620
$89,748
+43%
Membership Dues
$0
$0
-
Investments
$12
$17,208
+143300%
Other
$16,189
$38,790
+140%
Total Revenues
$1,081,015
$1,169,426
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,136
$820,618
+12%
Fees to Service Providers
$30,841
$124,658
+304%
Advertising & Promotion
$28,080
$57,132
+103%
Offices, Occupancy & IT
$92,711
$163,190
+76%
Interest
$0
$291
-
Depreciation
$7,868
$5,348
-32%
Other
$216,993
$119,919
-45%
Total Expenses
$1,111,629
$1,291,156
+16%
Net income
2024
2025
Change
Net income
-$30,614
-$121,730
-298%
Functional Expenses
Summary
2024
2025
Change
Program
$939,719
$1,069,116
+14%
Admin
$171,910
$222,040
+29%
Fundraising
$0
$0
-
Total Expenses
$1,111,629
$1,291,156
+16%
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