CHILDREN'S FRIEND AND FAMILY SERVICES INC
Pub 78

CHILDREN'S FRIEND AND FAMILY SERVICES INC
Pub 78

SALEM, MA, US
501(c)3
EIN
04-2104791

CHILDREN'S FRIEND AND FAMILY SERVICES INC
Pub 78

SALEM, MA, US
501(c)3
EIN
04-2104791

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016

$14,209,935

Program Services
86%
Government Grants
9%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016

$12,860,443

Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$349,794
$609,443
+74%
Government Grants
$0
$1,297,829
-
Fundraising Events
$0
$0
-
Program Services
$11,546,970
$12,173,964
+5%
Membership Dues
$0
$0
-
Investments
$76,746
$109,166
+42%
Other
$8,726
$19,533
+124%
Total Revenues
$11,982,236
$14,209,935
+19%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,123,818
$10,498,302
+15%
Fees to Service Providers
$82,433
$105,854
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$791,219
$1,238,247
+56%
Interest
$0
$0
-
Depreciation
$274,714
$295,918
+8%
Other
$946,853
$722,122
-24%
Total Expenses
$11,219,037
$12,860,443
+15%
Net income
2015
2016
Change
Net income
+$763,199
+$1,349,492
+77%
Functional Expenses
Summary
2015
2016
Change
Program
$10,012,349
$11,352,488
+13%
Admin
$1,190,282
$1,491,404
+25%
Fundraising
$16,406
$16,551
+1%
Total Expenses
$11,219,037
$12,860,443
+15%
Income Statement
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