FAMILY SERVICE OF THE PIEDMONT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,684,672
Program Services
34%
Government Grants
31%
Contributions
19%
Other
13%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$9,561,489
Salaries & Benefits
78%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,736,543
$1,825,455
+5%
Government Grants
$4,306,785
$3,041,822
-29%
Fundraising Events
$0
$149,861
-
Program Services
$3,357,180
$3,340,425
0%
Membership Dues
$0
$0
-
Investments
$0
$44,304
-
Other
$1,381,954
$1,282,805
-7%
Total Revenues
$10,782,462
$9,684,672
-10%
Expenses
2024
2025
Change
Grants
$41,002
$31,288
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,677,321
$7,447,909
-3%
Fees to Service Providers
$965,067
$604,713
-37%
Advertising & Promotion
$88,257
$11,402
-87%
Offices, Occupancy & IT
$475,429
$295,573
-38%
Interest
$0
$0
-
Depreciation
$196,468
$165,826
-16%
Other
$889,445
$1,004,778
+13%
Total Expenses
$10,332,989
$9,561,489
-7%
Net income
2024
2025
Change
Net income
+$449,473
+$123,183
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$9,895,124
$9,229,357
-7%
Admin
$271,766
$244,984
-10%
Fundraising
$166,099
$87,148
-48%
Total Expenses
$10,332,989
$9,561,489
-7%
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