ARAB AMERICAN FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,526,316
Government Grants
83%
Contributions
14%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,076,116
Salaries & Benefits
64%
Fees to Service Providers
14%
Other
12%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$737,233
$919,434
+25%
Government Grants
$4,768,280
$5,425,322
+14%
Fundraising Events
$0
$0
-
Program Services
$72,062
$166,142
+131%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$15,418
-
Total Revenues
$5,577,575
$6,526,316
+17%
Expenses
2023
2024
Change
Grants
$901,915
$344,663
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,124,728
$3,877,546
+24%
Fees to Service Providers
$474,374
$839,444
+77%
Advertising & Promotion
$1,824
$1,001
-45%
Offices, Occupancy & IT
$154,724
$192,422
+24%
Interest
$7,886
$13,985
+77%
Depreciation
$27,320
$59,293
+117%
Other
$1,056,870
$747,762
-29%
Total Expenses
$5,749,641
$6,076,116
+6%
Net income
2023
2024
Change
Net income
-$172,066
+$450,200
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$5,148,427
$5,055,172
-2%
Admin
$580,943
$1,005,016
+73%
Fundraising
$20,271
$15,928
-21%
Total Expenses
$5,749,641
$6,076,116
+6%
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