THE FAMILY PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,572,537
Contributions
38%
Government Grants
33%
Program Services
21%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,668,129
Salaries & Benefits
56%
Fees to Service Providers
13%
Other
12%
Grants
11%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,462
$599,655
+54%
Government Grants
$498,972
$517,837
+4%
Fundraising Events
$0
$0
-
Program Services
$313,406
$326,663
+4%
Membership Dues
$0
$0
-
Investments
$636
$3,539
+456%
Other
$114,387
$124,843
+9%
Total Revenues
$1,315,863
$1,572,537
+20%
Expenses
2023
2024
Change
Grants
$164,238
$180,927
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,524
$935,134
+17%
Fees to Service Providers
$149,610
$209,718
+40%
Advertising & Promotion
$59,553
$66,952
+12%
Offices, Occupancy & IT
$82,108
$53,613
-35%
Interest
$0
$0
-
Depreciation
$7,497
$29,915
+299%
Other
$98,943
$191,870
+94%
Total Expenses
$1,364,473
$1,668,129
+22%
Net income
2023
2024
Change
Net income
-$48,610
-$95,592
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,198,547
$1,157,995
-3%
Admin
$125,095
$421,464
+237%
Fundraising
$40,831
$88,670
+117%
Total Expenses
$1,364,473
$1,668,129
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)