FAMILY & CHILDRENS SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$134,077,816
Program Services
63%
Government Grants
24%
Contributions
8%
Investments
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$124,026,775
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
4%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,172,244
$11,238,455
-35%
Government Grants
$31,950,610
$32,578,286
+2%
Fundraising Events
$1,233,808
$1,042,444
-16%
Program Services
$83,140,323
$83,845,779
+1%
Membership Dues
$0
$0
-
Investments
$1,595,835
$3,049,444
+91%
Other
$2,401,549
$2,323,408
-3%
Total Revenues
$137,494,369
$134,077,816
-2%
Expenses
2023
2024
Change
Grants
$1,231,796
$1,644,619
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,743,059
$97,462,443
+27%
Fees to Service Providers
$4,323,771
$5,170,161
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,953,509
$11,209,441
+25%
Interest
$0
$0
-
Depreciation
$2,784,184
$3,082,261
+11%
Other
$5,116,302
$5,457,850
+7%
Total Expenses
$99,152,621
$124,026,775
+25%
Net income
2023
2024
Change
Net income
+$38,341,748
+$10,051,041
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$85,187,527
$104,317,535
+22%
Admin
$13,127,050
$18,801,934
+43%
Fundraising
$838,044
$907,306
+8%
Total Expenses
$99,152,621
$124,026,775
+25%
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