FRISCO FAMILY SERVICES CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,261,296
Contributions
71%
Other
16%
Fundraising Events
9%
Government Grants
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,509,303
Salaries & Benefits
41%
Grants
32%
Other
10%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,054,892
$3,029,787
-1%
Government Grants
$152,500
$146,631
-4%
Fundraising Events
$0
$368,819
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,076
$38,196
-15%
Other
$921,525
$677,863
-26%
Total Revenues
$4,173,993
$4,261,296
+2%
Expenses
2024
2025
Change
Grants
$1,954,594
$1,444,627
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,691,959
$1,834,518
+8%
Fees to Service Providers
$82,545
$80,670
-2%
Advertising & Promotion
$14,985
$24,484
+63%
Offices, Occupancy & IT
$71,073
$209,090
+194%
Interest
$121,867
$121,772
0%
Depreciation
$331,852
$347,954
+5%
Other
$581,205
$446,188
-23%
Total Expenses
$4,850,080
$4,509,303
-7%
Net income
2024
2025
Change
Net income
-$676,087
-$248,007
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$4,055,074
$3,594,405
-11%
Admin
$259,394
$299,558
+15%
Fundraising
$535,612
$615,340
+15%
Total Expenses
$4,850,080
$4,509,303
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)