FAMILY SERVICES INC

LAFAYETTE, IN, 47904-3413 (765) 423-5361 Est. 1964 EIN 35-1099083

P40Z— Human Services Form 990 501(c)(3)

Mission

STRENGTHENING MENTAL HEALTH AND FAMILIES TO BUILD A RESILIENT AND CONNECTED COMMUNITY.

Total Revenue

$1,687,661

Total Expenses

$1,744,941

Net Assets

$1,099,305

34 employees 10 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

7.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.4%

Expenses ↑ 13.0%

Revenue Sources

Contributions 70.4% Earned revenue 27.4% Investment 2.1%

Expense Breakdown

Program 78.0% Management 17.8% Fundraising 4.3%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,687,661 ↑	$1,744,941	$1,099,305
2023 Form 990	$1,556,258 ↑	$1,543,935	$1,142,280
2022 Form 990	$1,410,466 ↑	$1,413,817	$1,105,051
2021 Form 990	$1,344,764 ↓	$1,351,118	$1,165,145
2020 Form 990	$1,583,009 ↓	$1,529,457	$1,160,897
2018 Form 990	$1,589,417	$1,460,216	$1,031,655