Wayfinder Family Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$46,687,538
Government Grants
83%
Contributions
12%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$48,260,256
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
6%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,643,952
$5,661,123
+55%
Government Grants
$37,138,116
$38,696,590
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$874,719
$1,236,576
+41%
Other
$2,162,545
$1,093,249
-49%
Total Revenues
$43,819,332
$46,687,538
+7%
Expenses
2024
2025
Change
Grants
$2,893,714
$1,918,533
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,703,777
$32,320,631
+2%
Fees to Service Providers
$2,018,267
$2,979,858
+48%
Advertising & Promotion
$328,329
$449,433
+37%
Offices, Occupancy & IT
$4,683,482
$5,109,760
+9%
Interest
$23,037
$22,538
-2%
Depreciation
$793,915
$997,887
+26%
Other
$3,988,938
$4,461,616
+12%
Total Expenses
$46,433,459
$48,260,256
+4%
Net income
2024
2025
Change
Net income
-$2,614,127
-$1,572,718
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$38,794,043
$40,747,517
+5%
Admin
$5,924,419
$5,378,421
-9%
Fundraising
$1,714,997
$2,134,318
+24%
Total Expenses
$46,433,459
$48,260,256
+4%
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