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KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC
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KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC
New Britain, CT, US
•
501(c)3
•
EIN
06-0688316
•
WWW.KLINGBERG.ORG
KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC
Sign up to claim this org
New Britain, CT, US
•
501(c)3
•
EIN
06-0688316
•
WWW.KLINGBERG.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$17,180,185
Program Services
66%
Other
15%
Government Grants
14%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$14,543,741
Salaries & Benefits
73%
Other
10%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$720
$340,184
+47148%
Government Grants
$1,707,678
$2,476,007
+45%
Fundraising Events
$0
$0
-
Program Services
$10,332,093
$11,265,342
+9%
Membership Dues
$0
$0
-
Investments
$509,023
$483,442
-5%
Other
$2,374,936
$2,615,210
+10%
Total Revenues
$14,924,450
$17,180,185
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,864,111
$10,586,043
+7%
Fees to Service Providers
$1,171,122
$1,405,791
+20%
Advertising & Promotion
$0
$12,901
-
Offices, Occupancy & IT
$390,960
$467,843
+20%
Interest
$0
$0
-
Depreciation
$725,452
$645,158
-11%
Other
$1,426,980
$1,426,005
0%
Total Expenses
$13,578,625
$14,543,741
+7%
Net income
2023
2024
Change
Net income
+$1,345,825
+$2,636,444
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$9,221,730
$10,777,586
+17%
Admin
$3,981,423
$3,202,704
-20%
Fundraising
$375,472
$563,451
+50%
Total Expenses
$13,578,625
$14,543,741
+7%
Income Statement