Metropolitan Family Service
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,003,273
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$13,152,413
Salaries & Benefits
77%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,833,742
$1,797,874
-2%
Government Grants
$9,876,229
$9,910,690
+0%
Fundraising Events
$141,577
$177,449
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,624
$120,186
+0%
Other
-$63,956
-$2,926
-95%
Total Revenues
$11,907,216
$12,003,273
+1%
Expenses
2023
2024
Change
Grants
$892,349
$583,847
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,218,421
$10,076,001
+9%
Fees to Service Providers
$652,422
$636,306
-2%
Advertising & Promotion
$47,521
$43,624
-8%
Offices, Occupancy & IT
$399,140
$596,777
+50%
Interest
$0
$0
-
Depreciation
$8,205
$11,601
+41%
Other
$1,366,577
$1,204,257
-12%
Total Expenses
$12,584,635
$13,152,413
+5%
Net income
2023
2024
Change
Net income
-$677,419
-$1,149,140
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$10,136,275
$10,374,908
+2%
Admin
$2,078,690
$2,358,562
+13%
Fundraising
$369,670
$418,943
+13%
Total Expenses
$12,584,635
$13,152,413
+5%
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