FAMILY SUPPORTIVE HOUSING INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,890,827
Contributions
55%
Government Grants
42%
Fundraising Events
2%
Investments
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,284,631
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,248,986
$2,146,351
+72%
Government Grants
$1,225,817
$1,631,426
+33%
Fundraising Events
$1,000
$90,192
+8919%
Program Services
$7,140
$8,401
+18%
Membership Dues
$0
$0
-
Investments
$20,511
$9,044
-56%
Other
$123,527
$5,413
-96%
Total Revenues
$2,626,981
$3,890,827
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,076,829
$2,403,085
+16%
Fees to Service Providers
$57,023
$71,150
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$345,351
$388,718
+13%
Interest
$0
$0
-
Depreciation
$192,379
$192,698
+0%
Other
$1,008,055
$1,228,980
+22%
Total Expenses
$3,679,637
$4,284,631
+16%
Net income
2024
2025
Change
Net income
-$1,052,656
-$393,804
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$3,145,255
$3,712,458
+18%
Admin
$280,716
$302,107
+8%
Fundraising
$253,666
$270,066
+6%
Total Expenses
$3,679,637
$4,284,631
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)