FAMILY SERVICES OF DAVIDSON COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,409,583
Government Grants
76%
Contributions
16%
Other
6%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,539,347
Salaries & Benefits
71%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$334,017
$230,148
-31%
Government Grants
$974,688
$1,067,092
+9%
Fundraising Events
$24,514
$0
-100%
Program Services
$88,005
$32,520
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,501
$79,823
+107%
Total Revenues
$1,459,725
$1,409,583
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,024
$1,098,773
+2%
Fees to Service Providers
$86,572
$102,515
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,021
$136,165
+2%
Interest
$985
$677
-31%
Depreciation
$67,497
$61,397
-9%
Other
$125,872
$139,820
+11%
Total Expenses
$1,488,971
$1,539,347
+3%
Net income
2023
2024
Change
Net income
-$29,246
-$129,764
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$1,107,177
$1,253,901
+13%
Admin
$381,794
$285,446
-25%
Fundraising
$0
$0
-
Total Expenses
$1,488,971
$1,539,347
+3%
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