FAMILY HEALTH SERVICES CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$58,068,005
Program Services
79%
Government Grants
13%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,762,610
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,688,437
$4,509,309
-48%
Government Grants
$10,030,395
$7,772,721
-23%
Fundraising Events
$0
$0
-
Program Services
$38,924,060
$45,719,946
+17%
Membership Dues
$0
$0
-
Investments
$16,606
$66,029
+298%
Other
$2,586
$0
-100%
Total Revenues
$57,662,084
$58,068,005
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,847,188
$39,357,897
+20%
Fees to Service Providers
$3,680,301
$3,758,866
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,203,884
$4,269,523
-68%
Interest
$244,197
$220,483
-10%
Depreciation
$637,040
$874,035
+37%
Other
$2,654,551
$14,281,806
+438%
Total Expenses
$53,267,161
$62,762,610
+18%
Net income
2023
2024
Change
Net income
+$4,394,923
-$4,694,605
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$47,128,643
$55,769,141
+18%
Admin
$6,138,518
$6,993,469
+14%
Fundraising
$0
$0
-
Total Expenses
$53,267,161
$62,762,610
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)