FAMILY SERVICE SOCIETY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,729,225
Government Grants
64%
Contributions
24%
Other
9%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,800,073
Grants
80%
Salaries & Benefits
10%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$413,535
$414,653
+0%
Government Grants
$980,638
$1,111,730
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,182
$38,796
+528%
Other
$154,701
$164,046
+6%
Total Revenues
$1,555,056
$1,729,225
+11%
Expenses
2024
2025
Change
Grants
$1,264,122
$1,446,467
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,805
$176,812
+4%
Fees to Service Providers
$15,830
$45,851
+190%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,396
$37,398
+27%
Interest
$0
$8,587
-
Depreciation
$28,291
$34,376
+22%
Other
$42,471
$50,582
+19%
Total Expenses
$1,550,915
$1,800,073
+16%
Net income
2024
2025
Change
Net income
+$4,141
-$70,848
-1811%
Functional Expenses
Summary
2024
2025
Change
Program
$1,460,395
$1,691,619
+16%
Admin
$41,840
$58,062
+39%
Fundraising
$48,680
$50,392
+4%
Total Expenses
$1,550,915
$1,800,073
+16%
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