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CHILDREN'S FRIEND INC
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CHILDREN'S FRIEND INC
WORCESTER, MA, US
•
501(c)(3)
•
EIN
04-2105856
•
WWW.CHILDRENSFRIEND.ORG
•
Subordinate Organization
CHILDREN'S FRIEND INC
Sign up to claim this org
WORCESTER, MA, US
•
501(c)(3)
•
EIN
04-2105856
•
WWW.CHILDRENSFRIEND.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2016
$2,919,730
Program Services
39%
Contributions
36%
Other
11%
Investments
8%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2016
$3,071,198
Salaries & Benefits
82%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2015
2016
Change
Contributions
$913,454
$1,042,093
+14%
Government Grants
$237,575
$203,153
-14%
Fundraising Events
$0
$0
-
Program Services
$1,117,521
$1,126,355
+1%
Membership Dues
$0
$0
-
Investments
$135,419
$225,324
+66%
Other
$102,806
$322,805
+214%
Total Revenues
$2,506,775
$2,919,730
+16%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,389,698
$2,526,473
+6%
Fees to Service Providers
$111,109
$102,291
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,096
$190,869
-15%
Interest
$7,177
$5,409
-25%
Depreciation
$71,505
$79,547
+11%
Other
$169,269
$166,609
-2%
Total Expenses
$2,973,854
$3,071,198
+3%
Net income
2015
2016
Change
Net income
-$467,079
-$151,468
+68%
Functional Expenses
Summary
2015
2016
Change
Program
$2,328,095
$2,376,482
+2%
Admin
$490,631
$497,040
+1%
Fundraising
$155,128
$197,676
+27%
Total Expenses
$2,973,854
$3,071,198
+3%
Income Statement
