FAMILY SUPPORTIVE HOUSING INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,626,981
Contributions
48%
Government Grants
47%
Other
5%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,679,637
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,185,400
$1,248,986
-43%
Government Grants
$977,288
$1,225,817
+25%
Fundraising Events
$91,438
$1,000
-99%
Program Services
$0
$7,140
-
Membership Dues
$0
$0
-
Investments
$13,933
$20,511
+47%
Other
$5,099
$123,527
+2323%
Total Revenues
$3,273,158
$2,626,981
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,525
$2,076,829
+13%
Fees to Service Providers
$47,257
$57,023
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$460,582
$345,351
-25%
Interest
$0
$0
-
Depreciation
$192,113
$192,379
+0%
Other
$841,859
$1,008,055
+20%
Total Expenses
$3,385,336
$3,679,637
+9%
Net income
2023
2024
Change
Net income
-$112,178
-$1,052,656
-838%
Functional Expenses
Summary
2023
2024
Change
Program
$2,859,238
$3,145,255
+10%
Admin
$284,451
$280,716
-1%
Fundraising
$241,647
$253,666
+5%
Total Expenses
$3,385,336
$3,679,637
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)