NORTH COUNTIES' FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$729,401
Government Grants
98%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$720,823
Salaries & Benefits
60%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
8%
Grants
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,275
$5,728
-44%
Government Grants
$899,983
$712,871
-21%
Fundraising Events
$0
$0
-
Program Services
$26,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,635
$3,924
+140%
Other
$830
$6,878
+729%
Total Revenues
$938,723
$729,401
-22%
Expenses
2023
2024
Change
Grants
$180,667
$45,941
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,835
$430,640
-17%
Fees to Service Providers
$36,067
$111,941
+210%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,716
$58,631
-2%
Interest
$0
$0
-
Depreciation
$11,200
$11,200
+0%
Other
$66,356
$62,470
-6%
Total Expenses
$870,841
$720,823
-17%
Net income
2023
2024
Change
Net income
+$67,882
+$8,578
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$817,633
$624,651
-24%
Admin
$53,208
$96,172
+81%
Fundraising
$0
$0
-
Total Expenses
$870,841
$720,823
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)