FAMILY SERVICES ALLIANCE
FAMILY SERVICES ALLIANCE
FAMILY SERVICES ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$680,772
Government Grants
93%
Contributions
7%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$705,786
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,206
$47,730
-84%
Government Grants
$697,102
$630,641
-10%
Fundraising Events
$0
$0
-
Program Services
$85
$60
-29%
Membership Dues
$0
$0
-
Investments
$1,539
$2,341
+52%
Other
-$147,471
$0
-100%
Total Revenues
$841,461
$680,772
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,420
$477,639
-13%
Fees to Service Providers
$42,176
$10,042
-76%
Advertising & Promotion
$115
$0
-100%
Offices, Occupancy & IT
$70,809
$72,617
+3%
Interest
$0
$0
-
Depreciation
$28,321
$21,953
-22%
Other
$118,606
$123,535
+4%
Total Expenses
$808,447
$705,786
-13%
Net income
2023
2024
Change
Net income
+$33,014
-$25,014
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$669,261
$603,629
-10%
Admin
$107,638
$81,686
-24%
Fundraising
$31,548
$20,471
-35%
Total Expenses
$808,447
$705,786
-13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)