Mission Statement
Family Service Center’s mission is to promote the mental health and well-being of individuals and families through counseling, education, and prevention.
Financial Overview — FY 2024
$3.9M
Total Revenue
$4.6M
Total Expenses
N/A
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
37.0%
Operating Reserve
N/A
Liability-to-Asset
17.3%
Revenue Diversification
N/A
Executive Compensation
$172K
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Increased Access to Mental Health Counseling | 2,234 | $213.78 | — | Per Month |
| Increased Access to Mental Health Counseling on Campuses | 1,350 | $815.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.9M | $4.6M | N/A | — | 53 |
| 2023 | $3.4M | $4.1M | N/A | — | 69 |
| 2022 | $4.2M | $3.5M | N/A | — | 60 |
| 2021 | $3.9M | $2.9M | N/A | — | 46 |
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